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.) |
19/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,500 | |||||||
19/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 13 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 11,400 | |||||||
19/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 13 | 20/07/2022 | NRDWSP/2022-23/P/7 | Expenditures | 1,270 | |||||||
19/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 13 | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,760 | |||||||
19/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 863 | Expenditures | ||||||||||
20/07/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 3,360 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,766 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 39,246 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 49,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:43 AM. |