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.) |
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 19,200 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
30/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,050 | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | PPMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/07/2021 | SSP/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 11,068 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:59 PM. |