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.) |
19/03/2023 | PPMS/2022-23/R/11 | Direct Receipts | 73 | 04/03/2023 | PPMS/2022-23/P/7 | Expenditures | 17.7 | |||||||
19/03/2023 | XVFC/2022-23/R/7 | Transfer | 140,000 | 04/03/2023 | SBM/2022-23/P/4 | Expenditures | 17.7 | |||||||
25/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 27,400 | 20/03/2023 | PPMS/2022-23/P/8 | Expenditures | 6,552 | |||||||
25/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 540 | 30/03/2023 | SBM/2022-23/P/5 | Expenditures | 60,000 | |||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
28/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 12,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:16 PM. |