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.) |
19/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 26,775 | 19/05/2022 | PDS/2022-23/P/3 | Expenditures | 13,200 | |||||||
26/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 17,200 | 19/05/2022 | PDS/2022-23/P/4 | Expenditures | 1,500 | |||||||
27/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 16,400 | 19/05/2022 | PDS/2022-23/P/5 | Expenditures | 199 | |||||||
Direct Receipts | 19/05/2022 | PDS/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | PDS/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | PDS/2022-23/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/05/2022 | PDS/2022-23/P/9 | Expenditures | 8,907.6 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 313,000 | ||||||||||
Direct Receipts | 27/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 276,400 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 182,233 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,337 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 77,260 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/10 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 96,730 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/9 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 133.34 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/10 | Expenditures | 375.09 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 216,632 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 195,884 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 148,242 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 516,968 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,017 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:42:38 PM. |