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.) |
01/10/2022 | PDS/2022-23/R/11 | Direct Receipts | 23,940 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 219,400 | 01/10/2022 | NOAPS/2022-23/C/6 | 240,000 | ||||
01/10/2022 | PDS/2022-23/R/12 | Direct Receipts | 7,420 | 01/10/2022 | PDS/2022-23/P/16 | Expenditures | 9,978 | |||||||
01/10/2022 | PDS/2022-23/R/13 | Direct Receipts | 1,900 | 01/10/2022 | PDS/2022-23/P/17 | Expenditures | 3,000 | |||||||
01/10/2022 | PDS/2022-23/R/14 | Direct Receipts | 6,660 | 01/10/2022 | PDS/2022-23/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 01/10/2022 | PDS/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/10/2022 | PDS/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/10/2022 | PDS/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 185,050 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/1 | Expenditures | 77,222 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 121,152 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:37 AM. |