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.) |
20/12/2021 | PDS/2021-22/R/8 | Direct Receipts | 8,429 | 20/12/2021 | PDS/2021-22/P/33 | Expenditures | 2,000 | 20/12/2021 | PDS/2021-22/C/2 | 358,000 | ||||
20/12/2021 | PDS/2021-22/R/9 | Direct Receipts | 358,000 | 20/12/2021 | PDS/2021-22/P/34 | Expenditures | 300 | 20/12/2021 | PDS/2021-22/C/3 | 18,000 | ||||
30/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 39,200 | 20/12/2021 | PDS/2021-22/P/35 | Expenditures | 600 | 30/12/2021 | NOAPS/2021-22/C/7 | 39,200 | ||||
Direct Receipts | 20/12/2021 | PDS/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2021 | PDS/2021-22/P/37 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 20/12/2021 | PDS/2021-22/P/38 | Expenditures | 358,000 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 97,576 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 97,576 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 97,571 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 97,576 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 97,576 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 67,902 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 99,926 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 67,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:40 AM. |