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.) |
03/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 04/06/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | 04/06/2021 | PPMS/2021-22/C/1 | 27,600 | ||||
05/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 17.7 | 04/06/2021 | SSP/2021-22/P/1 | Expenditures | 17,850 | |||||||
05/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 17.7 | 08/06/2021 | TSC/2021-22/P/1 | Expenditures | 15,940 | |||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:02 PM. |