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 | PDS/2021-22/R/6 | Direct Receipts | 185,787 | 02/11/2021 | PDS/2021-22/P/6 | Expenditures | 205,877.79 | 15/11/2021 | NOAPS/2021-22/C/5 | 220,000 | ||||
10/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,500 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
15/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 227,200 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:56 AM. |