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.) |
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10,491 | 01/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,910 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 127,521 | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 602 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 49,140 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 1,464.2 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,140 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,504 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,528 | |||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:16 AM. |