Voucher Wise Summary Report
Opening Balance | 9,627,384.66 | |||||||||||||
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.) |
30/04/2022 | PDS/2022-23/R/1 | Direct Receipts | 57,185 | 17/04/2022 | PDS/2022-23/P/1 | Expenditures | 3,945.6 | |||||||
30/04/2022 | PDS/2022-23/R/2 | Direct Receipts | 22,435 | 17/04/2022 | PDS/2022-23/P/2 | Expenditures | 76,150 | |||||||
30/04/2022 | PDS/2022-23/R/3 | Direct Receipts | 5,309 | 17/04/2022 | PDS/2022-23/P/3 | Expenditures | 1,500 | |||||||
30/04/2022 | PDS/2022-23/R/4 | Direct Receipts | 1,810 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 78,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:59 AM. |