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.) |
11/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 32,200 | 03/03/2022 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
14/03/2022 | ZPVN/2021-22/R/3 | Direct Receipts | 50,000 | 14/03/2022 | PPMS/2021-22/P/5 | Expenditures | 30,800 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 48,500 | 14/03/2022 | SSP/2021-22/P/7 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:06 PM. |