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.) |
05/12/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 146,324 | 07/12/2022 | GPMKHA/2022-23/P/19 | Expenditures | 121,300 | |||||||
08/12/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 50,449 | 07/12/2022 | GPMKHA/2022-23/P/20 | Expenditures | 9,900 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Transfer | 45,600 | 07/12/2022 | GPMKHA/2022-23/P/21 | Expenditures | 9,900 | |||||||
Transfer | 08/12/2022 | GPMKHA/2022-23/P/22 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:01 PM. |