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.) |
06/12/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 06/12/2022 | PPMS/2022-23/P/4 | Expenditures | 22,000 | |||||||
12/12/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 19,950 | 26/12/2022 | PPMS/2022-23/P/5 | Expenditures | 22,000 | |||||||
24/12/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 989 | 27/12/2022 | PPMS/2022-23/P/6 | Expenditures | 24,000 | |||||||
24/12/2022 | PPMS/2022-23/R/2 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:47 AM. |