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.) |
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 247 | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | |||||||
04/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 11,200 | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 15,000 | |||||||
04/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 8,350 | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,000 | |||||||
04/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 783 | 05/03/2023 | XVFC/2022-23/P/50 | Expenditures | 20,000 | |||||||
04/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 12,600 | 10/03/2023 | PPMS/2022-23/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:48 PM. |