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.) |
01/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 7,000 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 590 | |||||||
10/02/2022 | XVFC/2021-22/R/6 | Transfer | 180,000 | 01/02/2022 | OWN/2021-22/P/16 | Expenditures | 590 | |||||||
Transfer | 01/02/2022 | OWN/2021-22/P/17 | Expenditures | 590 | ||||||||||
Transfer | 01/02/2022 | PPMS/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,299 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 180,000 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:50 AM. |