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 | PPMS/2022-23/R/10 | Direct Receipts | 12 | 16/02/2023 | PPMS/2022-23/P/12 | Expenditures | 52,500 | 15/02/2023 | PPMS/2022-23/C/9 | 52,500 | ||||
07/02/2023 | PPMS/2022-23/R/11 | Direct Receipts | 52,500 | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 110,000 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 105 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 32,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:53 PM. |