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.) |
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,729 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
29/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 6,670 | 29/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 190,607 | |||||||
29/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,536 | 29/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 160,500 | |||||||
29/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 160,500 | 29/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 174,629 | |||||||
29/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 196,789 | 29/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 106,947 | |||||||
29/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 106,947 | 29/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 6,722 | |||||||
29/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 174,629 | 29/07/2022 | MGNREGA/2022-23/P/7 | Expenditures | 132,165 | |||||||
29/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 146,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:35 PM. |