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/6 | Direct Receipts | 202 | 17/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 5,200 | |||||||
05/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 364 | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
24/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,650 | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,500 | |||||||
30/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 82,990 | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:14 AM. |