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.) |
03/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 28,500 | 07/10/2022 | PPMS/2022-23/P/3 | Expenditures | 55,900 | 07/10/2022 | PPMS/2022-23/C/1 | 57,200 | ||||
14/10/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 2,450 | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 98,200 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:24 PM. |