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.) |
14/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 54,000 | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 24,396 | 14/10/2022 | PPMS/2022-23/C/1 | 24,000 | ||||
21/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 100 | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 28,220 | 14/10/2022 | PPMS/2022-23/C/2 | 30,000 | ||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,780 | 22/10/2022 | GPMKHA/2022-23/C/3 | 5,000 | |||||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 18/10/2022 | PPMS/2022-23/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:03 AM. |