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.) |
28/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/21 | Expenditures | 58,424 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/10 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:53 PM. |