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.) |
01/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
04/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 54,433 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/15 | Transfer | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:29 PM. |