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.) |
22/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 100 | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
25/02/2023 | PDS/2022-23/R/19 | Direct Receipts | 11,990 | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 248,245 | |||||||
25/02/2023 | PDS/2022-23/R/20 | Direct Receipts | 3,710 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 120,000 | |||||||
25/02/2023 | PDS/2022-23/R/21 | Direct Receipts | 975 | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 93,042 | |||||||
25/02/2023 | PDS/2022-23/R/22 | Direct Receipts | 3,340 | 08/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 249,958 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | PDS/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | PDS/2022-23/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2023 | PDS/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2023 | PDS/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2023 | PDS/2022-23/P/34 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/02/2023 | PDS/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2023 | PDS/2022-23/P/36 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:46 PM. |