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.) |
16/09/2022 | PDS/2022-23/R/9 | Direct Receipts | 11,550 | 11/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 97,120 | |||||||
20/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 45,400 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 98,687 | |||||||
20/09/2022 | PDS/2022-23/R/12 | Direct Receipts | 38,480 | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 247,071 | |||||||
30/09/2022 | HY/2022-23/R/3 | Direct Receipts | 4,026 | 16/09/2022 | PDS/2022-23/P/23 | Expenditures | 13,600 | |||||||
Direct Receipts | 20/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 129,400 | ||||||||||
Direct Receipts | 20/09/2022 | PDS/2022-23/P/24 | Expenditures | 37,215 | ||||||||||
Direct Receipts | 30/09/2022 | HY/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:50 AM. |