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 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 183,955 | 03/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 5.3 | |||||||
03/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 213 | 03/08/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,101 | |||||||
03/08/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 10,038 | 10/08/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 622 | 11/08/2022 | OWN/2022-23/P/59 | Expenditures | 590 | |||||||
10/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 361 | 11/08/2022 | OWN/2022-23/P/60 | Expenditures | 100 | |||||||
10/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 890 | 11/08/2022 | OWN/2022-23/P/62 | Expenditures | 3,910 | |||||||
10/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 285 | 11/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,000 | |||||||
10/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,172 | 11/08/2022 | OWN/2022-23/P/66 | Expenditures | 357 | |||||||
10/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 540 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 169 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 815 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 499 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 385 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 385 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:06 PM. |