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.) |
26/08/2023 | ZPSPHA/2023-24/R/7 | Direct Receipts | 11,483 | 02/08/2023 | PPMS/2023-24/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/08/2023 | ZPSPHA/2023-24/P/2 | Expenditures | 94.43 | ||||||||||
Direct Receipts | 03/08/2023 | ZPSPHA/2023-24/P/3 | Expenditures | 129 | ||||||||||
Direct Receipts | 04/08/2023 | PPMS/2023-24/P/6 | Expenditures | 10,522,020 | ||||||||||
Direct Receipts | 14/08/2023 | ZPSPHA/2023-24/P/4 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 14/08/2023 | ZPSPHA/2023-24/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2023 | ZPSPHA/2023-24/P/6 | Expenditures | 2.89 | ||||||||||
Direct Receipts | 28/08/2023 | ZPSPHA/2023-24/P/7 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 29/08/2023 | PPMS/2023-24/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/08/2023 | PPMS/2023-24/P/8 | Expenditures | 75,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:31 AM. |