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.) |
06/09/2022 | PDS/2022-23/R/2 | Direct Receipts | 32,146 | 06/09/2022 | PDS/2022-23/P/2 | Expenditures | 20,349 | |||||||
06/09/2022 | PDS/2022-23/R/3 | Direct Receipts | 17,828 | 06/09/2022 | PDS/2022-23/P/3 | Expenditures | 65,009.94 | |||||||
06/09/2022 | PDS/2022-23/R/4 | Direct Receipts | 1,249 | 06/09/2022 | PDS/2022-23/P/5 | Expenditures | 5,009.8 | |||||||
06/09/2022 | PDS/2022-23/R/5 | Direct Receipts | 42,500 | 06/09/2022 | PDS/2022-23/P/6 | Expenditures | 39,227.36 | |||||||
06/09/2022 | PDS/2022-23/R/6 | Direct Receipts | 18,231 | 06/09/2022 | PDS/2022-23/P/7 | Expenditures | 7,650 | |||||||
06/09/2022 | PDS/2022-23/R/7 | Direct Receipts | 18,105 | 06/09/2022 | PDS/2022-23/P/8 | Expenditures | 29,378.6 | |||||||
Direct Receipts | 06/09/2022 | PDS/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:55:52 PM. |