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.) |
23/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 35,508 | 23/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/01/2023 | PPMS/2022-23/P/1 | Expenditures | 35,508 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 224,922 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 149,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:48 AM. |