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.) |
02/12/2021 | PDS/2021-22/R/3 | Direct Receipts | 7,220 | 02/12/2021 | PDS/2021-22/P/4 | Expenditures | 18,080 | |||||||
02/12/2021 | PDS/2021-22/R/4 | Direct Receipts | 164,779 | 02/12/2021 | PDS/2021-22/P/5 | Expenditures | 158,007 | |||||||
02/12/2021 | PDS/2021-22/R/5 | Direct Receipts | 10,840 | 02/12/2021 | PDS/2021-22/P/6 | Expenditures | 18,080 | |||||||
02/12/2021 | PDS/2021-22/R/6 | Direct Receipts | 164,391 | 02/12/2021 | PDS/2021-22/P/7 | Expenditures | 158,771 | |||||||
15/12/2021 | PDS/2021-22/R/7 | Direct Receipts | 179,378 | 15/12/2021 | PDS/2021-22/P/8 | Expenditures | 173,317 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,241 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 104,988 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,020 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 27,173 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 29,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:54 AM. |