Voucher Wise Summary Report
Opening Balance | 9,630,794.62 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 207,300 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 119,797 | 30/04/2021 | PDS/2021-22/C/1 | 15,004 | ||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,700 | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 156,797 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 69,193 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 36,300 | |||||||
Direct Receipts | 30/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 84,197 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 142,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:00 PM. |