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.) |
01/07/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 28,296 | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 64,270 | |||||||
01/07/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 62,166 | Expenditures | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 16,677 | Expenditures | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 62,166 | Expenditures | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 14,500 | Expenditures | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 1,999.89 | Expenditures | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 645 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 184,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:26 AM. |