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.) |
06/09/2022 | PPMS/2022-23/R/8 | Direct Receipts | 50,000 | 14/09/2022 | SBM/2022-23/P/3 | Expenditures | 10,080 | |||||||
11/09/2022 | XVFC/2022-23/R/5 | Transfer | 48,000 | 24/09/2022 | PPMS/2022-23/P/6 | Expenditures | 17.7 | |||||||
25/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 465 | 27/09/2022 | PPMS/2022-23/P/7 | Expenditures | 6,160 | |||||||
28/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:11 AM. |