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.) |
04/11/2022 | PDS/2022-23/R/11 | Direct Receipts | 912.68 | 01/11/2022 | HY/2022-23/P/27 | Expenditures | 2,000 | 01/11/2022 | HY/2022-23/C/24 | 2,000 | ||||
Direct Receipts | 04/11/2022 | HY/2022-23/P/28 | Expenditures | 2,000 | 01/11/2022 | PDS/2022-23/C/7 | 70,000 | |||||||
Direct Receipts | 04/11/2022 | HY/2022-23/P/29 | Expenditures | 2,000 | 04/11/2022 | HY/2022-23/C/27 | 2,000 | |||||||
Direct Receipts | 04/11/2022 | PDS/2022-23/P/14 | Expenditures | 112,700 | 04/11/2022 | HY/2022-23/C/28 | 2,000 | |||||||
Direct Receipts | 05/11/2022 | MBPY/2022-23/P/12 | Expenditures | 1.42 | 14/11/2022 | HY/2022-23/C/29 | 2,000 | |||||||
Direct Receipts | 14/11/2022 | HY/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 142,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:24 AM. |