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.) |
06/07/2022 | HY/2022-23/R/4 | Direct Receipts | 1,117 | 06/07/2022 | HY/2022-23/P/4 | Expenditures | 71,960 | |||||||
06/07/2022 | HY/2022-23/R/5 | Direct Receipts | 20,000 | 06/07/2022 | HY/2022-23/P/5 | Expenditures | 14,000 | |||||||
06/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 276,500 | 06/07/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | |||||||
06/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 304,200 | 06/07/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | |||||||
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,600 | 06/07/2022 | HY/2022-23/P/8 | Expenditures | 4,000 | |||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 144 | 06/07/2022 | HY/2022-23/P/9 | Expenditures | 4,000 | |||||||
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 06/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 239,700 | |||||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | 06/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 186,900 | |||||||
06/07/2022 | PDS/2022-23/R/9 | Direct Receipts | 74,870 | 06/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,600 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 14,544 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | PDS/2022-23/P/9 | Expenditures | 74,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:41 PM. |