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.) |
28/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 509,078 | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 506,596 | |||||||
28/03/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 7,600 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 280,196 | |||||||
28/03/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 595,431 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 204,517 | |||||||
29/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 515,559 | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 159,769 | |||||||
29/03/2022 | SSS/2021-22/R/3 | Direct Receipts | 325,909 | 29/03/2022 | MGNREGA/2021-22/P/20 | Expenditures | 491,096.9 | |||||||
31/03/2022 | ICDS/2021-22/R/1 | Direct Receipts | 411,619 | 30/03/2022 | MGNREGA/2021-22/P/21 | Expenditures | 491,858 | |||||||
31/03/2022 | MLACDS/2021-22/R/1 | Direct Receipts | 128,922 | 30/03/2022 | SWMS/2021-22/P/4 | Expenditures | 27,387.05 | |||||||
31/03/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 878,047 | Expenditures | ||||||||||
31/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 445,038 | Expenditures | ||||||||||
31/03/2022 | PUSRP/2021-22/R/3 | Direct Receipts | 182,000 | Expenditures | ||||||||||
31/03/2022 | PUSRP/2021-22/R/4 | Direct Receipts | 98,517 | Expenditures | ||||||||||
31/03/2022 | RIMP/2021-22/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:27 AM. |