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.) |
18/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,731,600 | 01/06/2021 | PDS/2021-22/P/6 | Expenditures | 4,480 | 18/06/2021 | NOAPS/2021-22/C/3 | 1,731,600 | ||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 8,100 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 137,702 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 149,971 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 98,620 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 18/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,713,600 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 8,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:06 PM. |