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.) |
06/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 31,200 | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
27/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:18 PM. |