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.) |
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 107,475 | 19/12/2022 | MGNREGA/2022-23/P/10 | Expenditures | 120,737 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 161,213 | 19/12/2022 | MGNREGA/2022-23/P/11 | Expenditures | 195,032 | |||||||
19/12/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 583 | 19/12/2022 | MGNREGA/2022-23/P/12 | Expenditures | 207,004 | |||||||
19/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 15,274 | 19/12/2022 | MGNREGA/2022-23/P/13 | Expenditures | 43,590 | |||||||
19/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 334 | 19/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2.96 | |||||||
19/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 19,136 | 19/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15,274 | |||||||
19/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 27,012 | 19/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,805 | |||||||
19/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 297 | 19/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 13,536.89 | |||||||
19/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 940,691 | 19/12/2022 | MGNREGA/2022-23/P/6 | Expenditures | 27,012 | |||||||
19/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,712 | 19/12/2022 | MGNREGA/2022-23/P/7 | Expenditures | 5,058 | |||||||
19/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,000 | 19/12/2022 | MGNREGA/2022-23/P/8 | Expenditures | 188,608 | |||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,328 | 19/12/2022 | MGNREGA/2022-23/P/9 | Expenditures | 180,662 | |||||||
19/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,864 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 959 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,437 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 650 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 834 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,516 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 902 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,068 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,603 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:27 PM. |