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.) |
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 309 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 381,257 | 31/03/2023 | GPMKHA/2022-23/C/1 | 524 | ||||
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 12,294 | 31/03/2023 | OWN/2022-23/P/1 | OB Cancellation | 537,790.5 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 8,570 | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:03 PM. |