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.) |
31/07/2021 | HY/2021-22/R/2 | Direct Receipts | 12,000 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,789 | |||||||
31/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 691 | 13/07/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
31/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 75,000 | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 143,360 | |||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 240,165 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 93,882 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/9 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 140,034 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 142,098 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 163,790 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/13 | Expenditures | 10,027.2 | ||||||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/14 | Expenditures | 3,584.4 | ||||||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/15 | Expenditures | 102,374 | ||||||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/18 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 186,787 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 93,537 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/15 | Expenditures | 3,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:20 AM. |