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.) |
17/10/2022 | PDS/2022-23/R/3 | Direct Receipts | 17,401 | 10/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
17/10/2022 | PDS/2022-23/R/4 | Direct Receipts | 5,260 | 10/10/2022 | FFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
17/10/2022 | PDS/2022-23/R/5 | Direct Receipts | 2,023 | 10/10/2022 | FFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/7 | Expenditures | 384,216 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/8 | Expenditures | 382,102 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/4 | Expenditures | 508 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/9 | Expenditures | 7,373 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,587 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:20 AM. |