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.) |
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,018,691 | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 127,116 | |||||||
06/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,218,050 | 06/01/2022 | MGNREGA/2021-22/P/18 | Expenditures | 888,404 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,871,688 | 06/01/2022 | MGNREGA/2021-22/P/19 | Expenditures | 2,348,337 | |||||||
31/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:39 PM. |