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.) |
10/05/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 73,108 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 441,898 | |||||||
10/05/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 20,000,000 | 07/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 19,569.7 | |||||||
21/05/2021 | ZPSPHA/2021-22/R/3 | Direct Receipts | 7,508 | 07/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,043,103 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 7,547,000 | 31/05/2021 | MMSGVY/2021-22/P/2 | Expenditures | 730,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:04:10 AM. |