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.) |
19/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 20,000 | 10/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
19/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 50,000 | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 26/10/2022 | PPMS/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:56 AM. |