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.) |
01/02/2023 | PDS/2022-23/R/5 | Direct Receipts | 202,030 | 01/02/2023 | PDS/2022-23/P/34 | Expenditures | 59 | |||||||
25/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 01/02/2023 | PDS/2022-23/P/36 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/40 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/43 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 01/02/2023 | PDS/2022-23/P/44 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 405,393 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 313,082 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 270,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:09 AM. |