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.) |
01/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 32,200 | 02/01/2022 | OWN/2021-22/P/5 | Expenditures | 37,500 | 01/01/2022 | PPMS/2021-22/C/1 | 32,200 | ||||
02/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 177 | 02/01/2022 | OWN/2021-22/P/6 | Expenditures | 278.4 | |||||||
Direct Receipts | 02/01/2022 | PPMS/2021-22/P/1 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,101 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:11 AM. |