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.) |
04/08/2022 | PDS/2022-23/R/1 | Direct Receipts | 87,242 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 78,967 | |||||||
06/08/2022 | PDS/2022-23/R/2 | Direct Receipts | 1,492 | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
08/08/2022 | PDS/2022-23/R/3 | Direct Receipts | 78,640 | 03/08/2022 | FFC/2022-23/P/6 | Expenditures | 8,745 | |||||||
10/08/2022 | PDS/2022-23/R/4 | Direct Receipts | 43,237 | 03/08/2022 | FFC/2022-23/P/7 | Expenditures | 279,199 | |||||||
10/08/2022 | PDS/2022-23/R/5 | Direct Receipts | 601 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 197,280 | |||||||
10/08/2022 | PDS/2022-23/R/6 | Direct Receipts | 6 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 78,001 | |||||||
28/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 87,400 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 147,969 | |||||||
Direct Receipts | 04/08/2022 | PDS/2022-23/P/1 | Expenditures | 35,027.6 | ||||||||||
Direct Receipts | 06/08/2022 | PDS/2022-23/P/2 | Expenditures | 11,418.9 | ||||||||||
Direct Receipts | 08/08/2022 | PDS/2022-23/P/3 | Expenditures | 44,844.5 | ||||||||||
Direct Receipts | 10/08/2022 | PDS/2022-23/P/4 | Expenditures | 151,712 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 40,492 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 87,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:22 PM. |