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.) |
23/12/2021 | XVFC/2021-22/R/24 | Transfer | 80,000 | 06/12/2021 | PPMS/2021-22/P/2 | Expenditures | 21,000 | 03/12/2021 | PPMS/2021-22/C/2 | 21,000 | ||||
Transfer | 15/12/2021 | OWN/2021-22/P/25 | Expenditures | 560 | 03/12/2021 | PYKKA/2021-22/C/1 | 10,000 | |||||||
Transfer | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,494 | 20/12/2021 | OWN/2021-22/C/2 | 35,750 | |||||||
Transfer | 20/12/2021 | OWN/2021-22/P/27 | Expenditures | 18,900 | ||||||||||
Transfer | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:16 AM. |