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.) |
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | 01/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 12,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 02/11/2021 | OWN/2021-22/P/1 | Expenditures | 32,640 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Transfer | 30,000 | 18/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,200 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 26/11/2021 | PPMS/2021-22/P/7 | Expenditures | 10,000 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:35 PM. |