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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 70.8 | 21/05/2021 | NOAPS/2021-22/C/3 | 250,000 | ||||
21/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 203,300 | 21/05/2021 | NOAPS/2021-22/C/4 | 46,700 | ||||
21/05/2021 | HY/2021-22/R/1 | Direct Receipts | 36 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 24,445 | |||||||
21/05/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,608 | |||||||
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9 | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 23,637 | |||||||
21/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 230,000 | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 22,758 | |||||||
21/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 960 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,250 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 133 | 27/05/2021 | SFC/2021-22/P/1 | Expenditures | 37,020 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,600 | 27/05/2021 | SFC/2021-22/P/2 | Expenditures | 70.8 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,078 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 37,020 | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
27/05/2021 | SFC/2021-22/R/1 | Direct Receipts | 84 | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 188,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:35 AM. |