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.) |
04/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Select activity nature | 28/02/2022 | SSP/2021-22/C/11 | 9,500 | |||||||
17/02/2022 | XVFC/2021-22/R/19 | Transfer | 80,000 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/37 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:09 AM. |