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 | 5THSFC/2021-22/R/1 | Direct Receipts | 803,844 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 220,927 | |||||||
12/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 309,100 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 107,661 | |||||||
12/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 3,387 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 48,862 | |||||||
12/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 310,600 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 117,462 | |||||||
12/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 931,800 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 117,462 | |||||||
12/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 345,131 | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 151,050 | |||||||
12/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 265,329 | 12/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 309,100 | |||||||
12/02/2022 | PDS/2021-22/R/1 | Direct Receipts | 72,560 | 12/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 310,600 | |||||||
12/02/2022 | PDS/2021-22/R/2 | Direct Receipts | 132,510 | 12/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 931,800 | |||||||
12/02/2022 | PDS/2021-22/R/3 | Direct Receipts | 158,398 | 12/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 343,600 | |||||||
12/02/2022 | PDS/2021-22/R/4 | Direct Receipts | 169,909.75 | 12/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 255,500 | |||||||
12/02/2022 | PDS/2021-22/R/5 | Direct Receipts | 170,012.5 | 12/02/2022 | PDS/2021-22/P/1 | Expenditures | 78,719.3 | |||||||
12/02/2022 | PDS/2021-22/R/6 | Direct Receipts | 87,678 | 12/02/2022 | PDS/2021-22/P/2 | Expenditures | 136,984 | |||||||
16/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 419,800 | 12/02/2022 | PDS/2021-22/P/3 | Expenditures | 23,267 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 77,762 | 12/02/2022 | PDS/2021-22/P/4 | Expenditures | 158,169.7 | |||||||
Direct Receipts | 12/02/2022 | PDS/2021-22/P/5 | Expenditures | 158,904 | ||||||||||
Direct Receipts | 12/02/2022 | PDS/2021-22/P/6 | Expenditures | 179,025.3 | ||||||||||
Direct Receipts | 12/02/2022 | PDS/2021-22/P/7 | Expenditures | 89,517.7 | ||||||||||
Direct Receipts | 16/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 245,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:32 PM. |