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.) |
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,000 | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 60,150 | 15/09/2021 | PPMS/2021-22/C/2 | 26,000 | ||||
28/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,100 | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 42,000 | 28/09/2021 | NOAPS/2021-22/C/1 | 9,000 | ||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 16/09/2021 | PPMS/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:50 AM. |