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 | 29,000 | 01/11/2021 | PPMS/2021-22/P/12 | Expenditures | 6,600 | |||||||
15/11/2021 | XVFC/2021-22/R/9 | Transfer | 48,000 | 03/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 15,000 | |||||||
Transfer | 03/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 12/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,450 | ||||||||||
Transfer | 25/11/2021 | PPMS/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Transfer | 25/11/2021 | PPMS/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 25/11/2021 | PPMS/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:41 AM. |