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.) |
25/08/2021 | XVFC/2021-22/R/2 | Transfer | 300,000 | 13/08/2021 | ELECTION/2021-22/P/1 | Expenditures | 6,912 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 13/08/2021 | NRLM/2021-22/P/2 | Expenditures | 346,967 | |||||||
27/08/2021 | NDPS/2021-22/R/2 | Direct Receipts | 8,641 | 27/08/2021 | NDPS/2021-22/P/5 | Expenditures | 1,052,670 | |||||||
27/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 45,827 | 27/08/2021 | NOAPS/2021-22/P/13 | Expenditures | 6,277,905 | |||||||
27/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 928,858 | 27/08/2021 | NWPS/2021-22/P/2 | Expenditures | 2,181,498 | |||||||
27/08/2021 | NWPS/2021-22/R/2 | Direct Receipts | 8,641 | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 152,129 | |||||||
27/08/2021 | NWPS/2021-22/R/3 | Direct Receipts | 69,056 | 31/08/2021 | MGNREGA/2021-22/P/15 | Expenditures | 35,605 | |||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/16 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:03 PM. |