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.) |
01/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 2,250 | 01/02/2023 | PPMS/2022-23/P/8 | Expenditures | 36,000 | |||||||
01/02/2023 | PPMS/2022-23/R/10 | Direct Receipts | 36,000 | 07/02/2023 | PPMS/2022-23/P/9 | Expenditures | 17.7 | |||||||
01/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 148 | 13/02/2023 | PPMS/2022-23/P/10 | Expenditures | 200 | |||||||
06/02/2023 | PPMS/2022-23/R/11 | Direct Receipts | 1,515 | 13/02/2023 | SBM/2022-23/P/7 | Expenditures | 18,000 | |||||||
07/02/2023 | PPMS/2022-23/R/12 | Direct Receipts | 70,000 | 18/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,224 | |||||||
13/02/2023 | PPMS/2022-23/R/13 | Direct Receipts | 200 | 18/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,224 | |||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:08 PM. |