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.) |
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 157,559 | 09/09/2021 | ICDS/2021-22/P/4 | Expenditures | 4,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,131 | 21/09/2021 | ICDS/2021-22/P/5 | Expenditures | 47,600 | |||||||
30/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 33 | 21/09/2021 | ICDS/2021-22/P/6 | Expenditures | 133,400 | |||||||
Direct Receipts | 21/09/2021 | ICDS/2021-22/P/7 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 21/09/2021 | ICDS/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2021 | ICDS/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/09/2021 | ICDS/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:21 AM. |