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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 02/11/2021 | PDS/2021-22/P/16 | Expenditures | 21,000 | 25/11/2021 | NOAPS/2021-22/C/8 | 147,700 | ||||
25/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 121,700 | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | |||||||
25/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 150,900 | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 97,390 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 117,694 | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | |||||||
30/11/2021 | PDS/2021-22/R/13 | Direct Receipts | 231,156 | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 95,000 | |||||||
30/11/2021 | PDS/2021-22/R/14 | Direct Receipts | 3,162 | 15/11/2021 | PDS/2021-22/P/17 | Expenditures | 21,981.2 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 108,334 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 269,400 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 29/11/2021 | PDS/2021-22/P/18 | Expenditures | 91,403.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:11 AM. |