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.) |
01/11/2021 | PDS/2021-22/R/6 | Direct Receipts | 199,393.45 | 01/11/2021 | PDS/2021-22/P/7 | Expenditures | 190,707.52 | 22/11/2021 | NOAPS/2021-22/C/11 | 225,400 | ||||
18/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 223,900 | 22/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 221,400 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 69,948 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 116,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:09 PM. |