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.) |
01/02/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 323,600 | 02/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 323,600 | |||||||
24/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 55,000 | 18/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/20 | Direct Receipts | 16,832 | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 253,495.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:00 PM. |