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.) |
04/02/2023 | PDS/2022-23/R/18 | Direct Receipts | 133,640 | 03/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | 08/02/2023 | PDS/2022-23/C/9 | 8,310 | ||||
16/02/2023 | HY/2022-23/R/10 | Direct Receipts | 28,000 | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 183,475 | 17/02/2023 | PDS/2022-23/C/10 | 8,135 | ||||
20/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 240,000 | 06/02/2023 | HY/2022-23/P/22 | Expenditures | 4,000 | 20/02/2023 | NOAPS/2022-23/C/20 | 240,000 | ||||
Direct Receipts | 08/02/2023 | PDS/2022-23/P/21 | Expenditures | 8,439.8 | ||||||||||
Direct Receipts | 15/02/2023 | HY/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2023 | HY/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2023 | PDS/2022-23/P/22 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 20/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 203,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:05 AM. |