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.) |
01/02/2023 | HY/2022-23/R/8 | Direct Receipts | 16,000 | 01/02/2023 | HY/2022-23/P/7 | Expenditures | 16,000 | |||||||
10/02/2023 | HY/2022-23/R/10 | Direct Receipts | 24 | 02/02/2023 | PDS/2022-23/P/68 | Expenditures | 12,000 | |||||||
10/02/2023 | HY/2022-23/R/9 | Direct Receipts | 12,000 | 02/02/2023 | PDS/2022-23/P/69 | Expenditures | 1,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 68,856 | 02/02/2023 | PDS/2022-23/P/70 | Expenditures | 800 | |||||||
Direct Receipts | 02/02/2023 | PDS/2022-23/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/02/2023 | PDS/2022-23/P/72 | Expenditures | 199 | ||||||||||
Direct Receipts | 02/02/2023 | PDS/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2023 | PDS/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2023 | HY/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 357,003 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 193,390 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:06:47 PM. |