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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,129 | 15/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 193,000 | 15/05/2021 | NOAPS/2021-22/C/2 | 193,000 | ||||
15/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 192,900 | 20/05/2021 | PDS/2021-22/P/2 | Expenditures | 141,366 | |||||||
20/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 155,570 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 95,000 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:13 PM. |