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.) |
01/07/2021 | PDS/2021-22/R/3 | Direct Receipts | 164,448 | 01/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,259,700 | |||||||
25/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 65,536 | 01/07/2021 | PDS/2021-22/P/3 | Expenditures | 170,376 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 383,694 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 575,018 | ||||||||||
Direct Receipts | 25/07/2021 | PDS/2021-22/P/4 | Expenditures | 57,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:37 PM. |