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.) |
14/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 17,402 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 8,360 | |||||||
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 200,953 | 02/07/2022 | OWN/2022-23/P/6 | Expenditures | 16,400 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 296,800 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/8 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 24 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 450,143 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:04 PM. |