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.) |
12/10/2021 | PDS/2021-22/R/15 | Direct Receipts | 78,840 | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 24,000 | 26/10/2021 | NOAPS/2021-22/C/9 | 262,000 | ||||
12/10/2021 | PDS/2021-22/R/16 | Direct Receipts | 15,770 | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
12/10/2021 | PDS/2021-22/R/17 | Direct Receipts | 168,300 | 12/10/2021 | PDS/2021-22/P/22 | Expenditures | 23,038.8 | |||||||
12/10/2021 | PDS/2021-22/R/18 | Direct Receipts | 11,480 | 12/10/2021 | PDS/2021-22/P/23 | Expenditures | 165,805 | |||||||
25/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 656 | 12/10/2021 | PDS/2021-22/P/24 | Expenditures | 3,600 | |||||||
25/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 196,500 | 12/10/2021 | PDS/2021-22/P/25 | Expenditures | 7,000 | |||||||
25/10/2021 | PDS/2021-22/R/19 | Direct Receipts | 927 | 12/10/2021 | PDS/2021-22/P/26 | Expenditures | 21,600 | |||||||
Direct Receipts | 12/10/2021 | PDS/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/10/2021 | PDS/2021-22/P/28 | Expenditures | 18,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:17 PM. |