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/12 | Direct Receipts | 344 | 09/11/2021 | PDS/2021-22/P/15 | Expenditures | 148,837.4 | 09/11/2021 | PDS/2021-22/C/6 | 92,024 | ||||
09/11/2021 | PDS/2021-22/R/13 | Direct Receipts | 92,024 | 11/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,750 | |||||||
22/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 22/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 330,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 23/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:27 PM. |