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.) |
03/07/2022 | HY/2022-23/R/6 | Direct Receipts | 97 | 08/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 76,812 | |||||||
03/07/2022 | PDS/2022-23/R/3 | Direct Receipts | 1,181 | 28/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 69,264 | |||||||
08/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 76,812 | 30/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 126,500 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
28/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 69,264 | Expenditures | ||||||||||
30/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 135,000 | Expenditures | ||||||||||
30/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:18 AM. |