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.) |
11/02/2022 | PDS/2021-22/R/3 | Direct Receipts | 77,943.3 | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 32,000 | 11/02/2022 | OWN/2021-22/C/1 | 60,000 | ||||
11/02/2022 | PDS/2021-22/R/4 | Direct Receipts | 359,954.36 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 301,734 | 14/02/2022 | NOAPS/2021-22/C/4 | 1,621,000 | ||||
12/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,610,386 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 130,118 | 14/02/2022 | NOAPS/2021-22/C/5 | 231,700 | ||||
12/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 268,000 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 98,935 | 22/02/2022 | NOAPS/2021-22/C/6 | 375,600 | ||||
21/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 340,600 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 341,205 | |||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 873 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 266,989 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 436 | 11/02/2022 | OWN/2021-22/P/2 | Expenditures | 925,195.36 | |||||||
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 46,700 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 443,420 | |||||||
21/02/2022 | PDS/2021-22/R/5 | Direct Receipts | 153,660.75 | 16/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 1,621,000 | |||||||
Direct Receipts | 16/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 235,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/4 | Expenditures | 95,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:48 AM. |