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 | 32,500 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | |||||||
19/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 20,000 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 67,500 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Transfer | 150,000 | 03/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | |||||||
Transfer | 11/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,006 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:22 PM. |