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.) |
03/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 6,000 | 02/03/2023 | PPMS/2022-23/P/8 | Expenditures | 40,000 | |||||||
04/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 17.7 | 02/03/2023 | SBM/2022-23/P/4 | Expenditures | 38,000 | |||||||
20/03/2023 | SBM/2022-23/R/9 | Direct Receipts | 82,990 | 04/03/2023 | PPMS/2022-23/P/9 | Expenditures | 17.7 | |||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | 31/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 19,250 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 24,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:14 AM. |