Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 62,360 | 17/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 62,360 | |||||||
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 26,089 | 30/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15,986 | |||||||
11/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 15,986 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 32,981 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:17 AM. |