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.) |
29/09/2022 | HY/2022-23/R/2 | Direct Receipts | 47 | 29/09/2022 | HY/2022-23/P/3 | Expenditures | 12,000 | 29/09/2022 | HY/2022-23/C/3 | 12,000 | ||||
29/09/2022 | HY/2022-23/R/3 | Direct Receipts | 43 | 29/09/2022 | PDS/2022-23/P/17 | Expenditures | 218,669.6 | 30/09/2022 | HY/2022-23/C/4 | 12,000 | ||||
29/09/2022 | HY/2022-23/R/4 | Direct Receipts | 12,000 | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,707 | 30/09/2022 | HY/2022-23/C/5 | 6,000 | ||||
29/09/2022 | PDS/2022-23/R/4 | Direct Receipts | 249,979 | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,200 | 30/09/2022 | HY/2022-23/C/6 | 12,000 | ||||
30/09/2022 | HY/2022-23/R/5 | Direct Receipts | 12,000 | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
30/09/2022 | HY/2022-23/R/6 | Direct Receipts | 6,000 | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
30/09/2022 | HY/2022-23/R/7 | Direct Receipts | 12,000 | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,800 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | HY/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | HY/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | HY/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:54 AM. |