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.) |
04/11/2022 | PPMS/2022-23/R/8 | Direct Receipts | 436 | 22/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 7,550 | |||||||
04/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 1,590 | 25/11/2022 | PPMS/2022-23/P/5 | Expenditures | 7,000 | |||||||
05/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 283 | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 44,500 | |||||||
24/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,550 | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 612 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 612 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 612 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 612 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:12 PM. |