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.) |
03/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,750 | 06/08/2021 | PPMS/2021-22/P/2 | Expenditures | 39,600 | |||||||
04/08/2021 | PPMS/2021-22/R/4 | Direct Receipts | 278 | 06/08/2021 | PPMS/2021-22/P/4 | Expenditures | 278 | |||||||
04/08/2021 | PPMS/2021-22/R/6 | Direct Receipts | 278 | 18/08/2021 | TSC/2021-22/P/3 | Expenditures | 25,200 | |||||||
06/08/2021 | PPMS/2021-22/R/7 | Direct Receipts | 5,000 | 18/08/2021 | TSC/2021-22/P/4 | Expenditures | 9,064 | |||||||
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,135 | 18/08/2021 | TSC/2021-22/P/5 | Expenditures | 35,020 | |||||||
07/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,135 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/6 | Transfer | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:19 AM. |