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.) |
01/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 54,000 | 01/03/2023 | PPMS/2022-23/P/4 | Expenditures | 108,048 | |||||||
01/03/2023 | PPMS/2022-23/R/4 | Direct Receipts | 62,182 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 1,819 | |||||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 108,000 | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 250,000 | |||||||
01/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 4,624 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 2,541 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 22,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:27 PM. |