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 | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,600 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 910 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:43 PM. |