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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,785,925.5 | 29/05/2021 | MDMS/2021-22/P/1 | Expenditures | 10,803,116 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,785,924.5 | 29/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 839,416 | |||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 35,410 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 25,777 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 21,744 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 286,204 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 271,645 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 499,600 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 46,806,423 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 530,314 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 440,050 | ||||||||||
Direct Receipts | 29/05/2021 | NWPS/2021-22/P/1 | Expenditures | 12,353,100 | ||||||||||
Direct Receipts | 30/05/2021 | TSC/2021-22/P/1 | Expenditures | 923,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:04 PM. |