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.) |
04/07/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 432 | 01/07/2023 | XVFC/2023-24/P/1 | Expenditures | 200,000 | |||||||
04/07/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 21,368.75 | 02/07/2023 | XVFC/2023-24/P/2 | Expenditures | 7,000 | |||||||
04/07/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 146 | 02/07/2023 | XVFC/2023-24/P/3 | Expenditures | 7,000 | |||||||
04/07/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 43 | 02/07/2023 | XVFC/2023-24/P/4 | Expenditures | 7,000 | |||||||
04/07/2023 | MLALADS/2023-24/R/1 | Direct Receipts | 1,796 | 02/07/2023 | XVFC/2023-24/P/5 | Expenditures | 7,000 | |||||||
04/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 239 | 02/07/2023 | XVFC/2023-24/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/1 | Expenditures | 3.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:12:27 AM. |