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.) |
02/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 121,289 | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 143,877 | 02/07/2021 | PDS/2021-22/C/3 | 117,500 | ||||
03/07/2021 | PDS/2021-22/R/5 | Direct Receipts | 36,094 | 02/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,279 | |||||||
03/07/2021 | PDS/2021-22/R/6 | Direct Receipts | 3,149 | 02/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
03/07/2021 | PDS/2021-22/R/7 | Direct Receipts | 13,521 | 02/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 92,353 | |||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 134,019 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 92,018 | ||||||||||
Direct Receipts | 02/07/2021 | PDS/2021-22/P/7 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,404,582 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/7 | Expenditures | 196,266 | ||||||||||
Direct Receipts | 03/07/2021 | PDS/2021-22/P/10 | Expenditures | 23,774.6 | ||||||||||
Direct Receipts | 03/07/2021 | PDS/2021-22/P/11 | Expenditures | 144,549.7 | ||||||||||
Direct Receipts | 03/07/2021 | PDS/2021-22/P/8 | Expenditures | 13,506.9 | ||||||||||
Direct Receipts | 03/07/2021 | PDS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 167,638 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:55 PM. |