Voucher Wise Summary Report
Opening Balance | 7,718,762.75 | |||||||||||||
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.) |
08/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 190,000 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,977 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,169 | Expenditures | ||||||||||
20/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 181,090 | Expenditures | ||||||||||
22/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:21 PM. |