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.) |
19/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 15,000 | 01/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 672,270.38 | |||||||
19/03/2022 | PPMS/2021-22/R/6 | Direct Receipts | 10,000 | 05/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 95,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 30,247 | 21/03/2022 | PPMS/2021-22/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:33 PM. |