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.) |
09/11/2021 | PDS/2021-22/R/33 | Direct Receipts | 110,000 | 05/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 235,149 | 05/11/2021 | HY/2021-22/C/2 | 10,000 | ||||
19/11/2021 | PDS/2021-22/R/34 | Direct Receipts | 155,000 | 05/11/2021 | HY/2021-22/P/4 | Expenditures | 10,000 | 05/11/2021 | NOAPS/2021-22/C/11 | 30,000 | ||||
20/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 195,800 | 05/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 27,000 | 15/11/2021 | NOAPS/2021-22/C/12 | 30,000 | ||||
20/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 6,700 | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 189,161 | |||||||
26/11/2021 | HY/2021-22/R/10 | Direct Receipts | 4,000 | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 189,137 | |||||||
26/11/2021 | HY/2021-22/R/9 | Direct Receipts | 37 | 09/11/2021 | PDS/2021-22/P/75 | Expenditures | 173,394.9 | |||||||
30/11/2021 | PDS/2021-22/R/35 | Direct Receipts | 12,000 | 09/11/2021 | PDS/2021-22/P/76 | Expenditures | 1,700 | |||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 19/11/2021 | PDS/2021-22/P/77 | Expenditures | 152,995.5 | ||||||||||
Direct Receipts | 19/11/2021 | PDS/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 186,700 | ||||||||||
Direct Receipts | 20/11/2021 | PDS/2021-22/P/79 | Expenditures | 4,243.2 | ||||||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/80 | Expenditures | 414 | ||||||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/81 | Expenditures | 11,805.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:31 AM. |