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.) |
13/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 36,000 | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 72,500 | 15/03/2021 | PPMS/2020-21/C/1 | 35,000 | ||||
19/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 96,512 | 15/03/2021 | PPMS/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 39,458 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/40 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:26 PM. |