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.) |
09/03/2023 | PPMS/2022-23/R/10 | Direct Receipts | 10,000 | 04/03/2023 | PPMS/2022-23/P/8 | Expenditures | 17.7 | |||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 17,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:16 AM. |