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.) |
14/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 45,000 | 14/03/2023 | PPMS/2022-23/P/1 | Expenditures | 45,000 | 14/03/2023 | PPMS/2022-23/C/1 | 45,000 | ||||
23/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 54,433 | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,855 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 22,788 | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 14,307 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:38 AM. |