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.) |
11/11/2021 | XVFC/2021-22/R/3 | Transfer | 200,000 | 02/11/2021 | MGNREGA/2021-22/P/28 | Expenditures | 16,200 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Transfer | 195,000 | 02/11/2021 | MGNREGA/2021-22/P/29 | Expenditures | 16,200 | |||||||
30/11/2021 | CCR/2021-22/R/1 | Direct Receipts | 749 | 02/11/2021 | MGNREGA/2021-22/P/30 | Expenditures | 9,500 | |||||||
30/11/2021 | GGY/2021-22/R/1 | Direct Receipts | 10,596 | 02/11/2021 | MGNREGA/2021-22/P/31 | Expenditures | 12,100 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 480 | 02/11/2021 | MGNREGA/2021-22/P/32 | Expenditures | 3,780 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,210 | 02/11/2021 | MGNREGA/2021-22/P/33 | Expenditures | 35,217 | |||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/34 | Expenditures | 101,986 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/35 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/36 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/37 | Expenditures | 27,322 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 57,047 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 195,419 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 192,286 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 328,392 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 328,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:17:02 PM. |