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.) |
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 75,502 | 15/06/2022 | MGNREGA/2022-23/P/11 | Expenditures | 60,426 | |||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 366 | 15/06/2022 | MGNREGA/2022-23/P/12 | Expenditures | 11,220 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,397 | 15/06/2022 | MGNREGA/2022-23/P/13 | Expenditures | 8,039 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 55,282 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,936 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 65,170 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 65,237 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,178 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,170 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 174,676 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:47 PM. |