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.) |
02/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 146 | 04/07/2022 | NRDWSP/2022-23/P/3 | Expenditures | 12,475 | |||||||
02/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 706 | 04/07/2022 | NRDWSP/2022-23/P/4 | Expenditures | 5.9 | |||||||
04/07/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 466 | 04/07/2022 | OWN/2022-23/P/2 | Expenditures | 27,050 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 329,275 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 354,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:19 PM. |