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.) |
31/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 31,500 | 08/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:52 PM. |