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.) |
06/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 91 | 14/02/2023 | PPMS/2022-23/P/7 | Expenditures | 46,200 | 14/02/2023 | PPMS/2022-23/C/3 | 46,200 | ||||
06/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
06/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 29 | Expenditures | ||||||||||
07/02/2023 | PPMS/2022-23/R/8 | Direct Receipts | 45,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:45:18 PM. |