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.) |
20/09/2021 | PDS/2021-22/R/6 | Direct Receipts | 52,576 | 14/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 164,457 | 14/09/2021 | NOAPS/2021-22/C/4 | 92,100 | ||||
28/09/2021 | PDS/2021-22/R/7 | Direct Receipts | 74,382 | 20/09/2021 | PDS/2021-22/P/6 | Expenditures | 46,279 | |||||||
Direct Receipts | 28/09/2021 | PDS/2021-22/P/7 | Expenditures | 86,656 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 114,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:50 AM. |