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.) |
02/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,000 | |||||||
12/12/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 1,004 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,800 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,200 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:25 AM. |