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.) |
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 140 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,950 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:02 PM. |