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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,321,565 | 07/12/2020 | MPLADS/2020-21/P/40 | Expenditures | 50,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,321,565 | 07/12/2020 | MPLADS/2020-21/P/41 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/76 | Expenditures | 949 | ||||||||||
Direct Receipts | 11/12/2020 | AGAV/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/12/2020 | AGAV/2020-21/P/41 | Expenditures | 76,320 | ||||||||||
Direct Receipts | 11/12/2020 | MGNREGA/2020-21/P/34 | Expenditures | 74,322 | ||||||||||
Direct Receipts | 11/12/2020 | MLALAD/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2020 | SSAOC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 185,835 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 183,835 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 91,187 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 91,187 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 186,390 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 226,625 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 182,374 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 181,529 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 182,207 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 91,021 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 91,187 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 185,835 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 90,848 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 91,916 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 182,374 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 181,240 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 91,916 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,270,000 | ||||||||||
Direct Receipts | 18/12/2020 | IAY/2020-21/P/17 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 18/12/2020 | IAY/2020-21/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/12/2020 | MGNREGA/2020-21/P/35 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 22/12/2020 | MGNREGA/2020-21/P/36 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 22/12/2020 | MPLADS/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2020 | MGNREGA/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/77 | Expenditures | 152,808 | ||||||||||
Direct Receipts | 29/12/2020 | GGY/2020-21/P/11 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/79 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/80 | Expenditures | 11,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:26 AM. |