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.) |
25/01/2023 | XVFC/2022-23/R/5 | Transfer | 200,000 | 05/01/2023 | PPMS/2022-23/P/3 | Expenditures | 2,500 | |||||||
Transfer | 05/01/2023 | PPMS/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Transfer | 18/01/2023 | SBM/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Transfer | 20/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Transfer | 20/01/2023 | SBM/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:18 AM. |