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.) |
01/11/2021 | ZPSPHA/2021-22/R/1 | Direct Receipts | 22,715 | 22/11/2021 | ZPSPHA/2021-22/P/1 | Expenditures | 305,459 | |||||||
01/11/2021 | ZPSPHA/2021-22/R/3 | Direct Receipts | 94,000 | 30/11/2021 | PPMS/2021-22/P/1 | Expenditures | 8,000 | |||||||
16/11/2021 | ZPSPHA/2021-22/R/2 | Direct Receipts | 305,459 | 30/11/2021 | ZPSPHA/2021-22/P/2 | Expenditures | 22,700 | |||||||
22/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/10 | Transfer | 184,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:09 PM. |