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.) |
04/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 54,000 | 05/03/2023 | PPMS/2022-23/P/2 | Expenditures | 54,000 | |||||||
16/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 54,433 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/8 | Transfer | 105,000 | Expenditures | ||||||||||
27/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:11 PM. |