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.) |
15/09/2022 | XVFC/2022-23/R/5 | Transfer | 86,800 | 26/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 9,900 | |||||||
21/09/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 26/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 9,900 | |||||||
28/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 37,203 | 26/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 21,200 | |||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:52 PM. |