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.) |
09/02/2022 | PDS/2021-22/R/10 | Direct Receipts | 16,595 | 09/02/2022 | PDS/2021-22/P/7 | Expenditures | 429,861 | |||||||
09/02/2022 | PDS/2021-22/R/11 | Direct Receipts | 35,993 | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 97,374 | |||||||
09/02/2022 | PDS/2021-22/R/7 | Direct Receipts | 14,798 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
09/02/2022 | PDS/2021-22/R/8 | Direct Receipts | 150,798 | 28/02/2022 | PDS/2021-22/P/8 | Expenditures | 43,652 | |||||||
09/02/2022 | PDS/2021-22/R/9 | Direct Receipts | 144,489 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,398 | Expenditures | ||||||||||
28/02/2022 | PDS/2021-22/R/12 | Direct Receipts | 51,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:53 PM. |