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.) |
01/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 220 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 518,052 | |||||||
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 76,600 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:58 PM. |