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.) |
04/03/2023 | NWPS/2022-23/R/20 | Direct Receipts | 2,300 | 13/03/2023 | NWPS/2022-23/P/20 | Expenditures | 47,500 | |||||||
04/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 20,000 | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,010 | |||||||
06/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 27,500 | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,170 | |||||||
13/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 64 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,264 | |||||||
13/03/2023 | NWPS/2022-23/R/21 | Direct Receipts | 3,251 | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 45,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:19 AM. |