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.) |
01/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 40,194.08 | 01/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 257,600 | |||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 4,810 | 01/06/2021 | PDS/2021-22/P/2 | Expenditures | 41,664 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 58,725 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 61,142 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 10,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:27 AM. |