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.) |
22/03/2023 | PDS/2022-23/R/23 | Direct Receipts | 8,725 | 22/03/2023 | PDS/2022-23/P/35 | Expenditures | 5,400 | 28/03/2023 | OWN/2022-23/C/1 | 1,565 | ||||
22/03/2023 | PDS/2022-23/R/24 | Direct Receipts | 75,430 | 22/03/2023 | PDS/2022-23/P/36 | Expenditures | 2,388 | |||||||
28/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,398 | 28/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
28/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,571 | |||||||
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,725 | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,750 | |||||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 21,848 | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,176 | |||||||
28/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 402,022 | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,157 | |||||||
28/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,709 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 124,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:51 AM. |