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.) |
15/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 28,800 | 15/03/2021 | PPMS/2020-21/P/1 | Expenditures | 27,800 | |||||||
15/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 6,366 | 15/03/2021 | PPMS/2020-21/P/2 | Expenditures | 5,940 | |||||||
15/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 31 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 279,925 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 147,960 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,634 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 279,925 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:23 AM. |