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.) |
13/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 470 | 03/07/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 450,952 | 03/07/2021 | HY/2021-22/C/1 | 154 | ||||
21/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 13,183 | 13/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 972,100 | 13/07/2021 | NOAPS/2021-22/C/4 | 102,500 | ||||
28/07/2021 | PDS/2021-22/R/10 | Direct Receipts | 78,740 | 28/07/2021 | PDS/2021-22/P/16 | Expenditures | 28,800 | |||||||
28/07/2021 | PDS/2021-22/R/11 | Direct Receipts | 15,750 | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 34,996 | |||||||
28/07/2021 | PDS/2021-22/R/12 | Direct Receipts | 14,290 | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 69,950 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 79,961 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 34,954 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 266,642 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 83,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:56 AM. |