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 | 22,375 | 01/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 246,600 | 01/06/2021 | NOAPS/2021-22/C/2 | 229,000 | ||||
18/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 706,200 | 01/06/2021 | PDS/2021-22/P/2 | Expenditures | 26,295 | 18/06/2021 | NOAPS/2021-22/C/3 | 706,200 | ||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 28,915 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 58,760 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 672,600 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:40 PM. |