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.) |
21/03/2022 | XVFC/2021-22/R/7 | Transfer | 287,000 | 03/03/2022 | TSC/2021-22/P/3 | Expenditures | 26,500 | |||||||
Transfer | 09/03/2022 | PPMS/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Transfer | 09/03/2022 | PPMS/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Transfer | 09/03/2022 | PPMS/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Transfer | 09/03/2022 | SSP/2021-22/P/3 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:03 PM. |