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.) |
01/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 878 | 12/10/2021 | PDS/2021-22/P/14 | Expenditures | 26,667.07 | 07/10/2021 | NOAPS/2021-22/C/3 | 28,000 | ||||
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 358 | Expenditures | 12/10/2021 | PDS/2021-22/C/4 | 6,640 | |||||||
12/10/2021 | PDS/2021-22/R/11 | Direct Receipts | 59,500 | Expenditures | 12/10/2021 | PDS/2021-22/C/5 | 26,667.07 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:46 AM. |