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.) |
08/11/2023 | PPMS/2023-24/R/1 | Direct Receipts | 120,000 | 09/11/2023 | PPMS/2023-24/P/2 | Expenditures | 48,000 | 09/11/2023 | PPMS/2023-24/C/1 | 72,000 | ||||
09/11/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 8,000 | 10/11/2023 | GPMKHA/2023-24/P/11 | Expenditures | 9,000 | |||||||
30/11/2023 | XVFC/2023-24/R/7 | Direct Receipts | 3,398 | 10/11/2023 | PPMS/2023-24/P/3 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:31:53 AM. |