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.) |
10/03/2023 | PDS/2022-23/R/40 | Direct Receipts | 7,320 | 10/03/2023 | PDS/2022-23/P/126 | Expenditures | 600 | 30/03/2023 | PDS/2022-23/C/2 | 11,600 | ||||
10/03/2023 | PDS/2022-23/R/41 | Direct Receipts | 11,590.48 | 10/03/2023 | PDS/2022-23/P/127 | Expenditures | 399 | |||||||
11/03/2023 | HY/2022-23/R/12 | Direct Receipts | 16,000 | 10/03/2023 | PDS/2022-23/P/128 | Expenditures | 850 | |||||||
11/03/2023 | HY/2022-23/R/13 | Direct Receipts | 457 | 10/03/2023 | PDS/2022-23/P/129 | Expenditures | 1,200 | |||||||
11/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 556 | 10/03/2023 | PDS/2022-23/P/130 | Expenditures | 1,010 | |||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 11,062 | 10/03/2023 | PDS/2022-23/P/131 | Expenditures | 19,200 | |||||||
30/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 3,308 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,078 | |||||||
30/03/2023 | PDS/2022-23/R/42 | Direct Receipts | 253 | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 149,936 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 117,990 | 30/03/2023 | PDS/2022-23/P/132 | Expenditures | 11,590.48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:22 AM. |