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 | 145,281 | 01/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 264,000 | 30/06/2021 | NOAPS/2021-22/C/3 | 821,400 | ||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 821,400 | 01/06/2021 | PDS/2021-22/P/2 | Expenditures | 134,441 | 30/06/2021 | NOAPS/2021-22/C/4 | 28,300 | ||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 1,115 | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 12,156 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 18,958.25 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 804,300 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:03 AM. |