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.) |
20/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 78,000 | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 16,700 | 20/10/2022 | PPMS/2022-23/C/1 | 99,000 | ||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,274 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/1 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:00 AM. |