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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,673 | 08/01/2022 | PPMS/2021-22/P/2 | Expenditures | 24,000 | 07/01/2022 | PPMS/2021-22/C/1 | 24,000 | ||||
01/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 2,450 | 27/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 70,000 | |||||||
04/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:43 PM. |