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.) |
10/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 422 | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 141,000 | |||||||
10/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 11/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | |||||||
10/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 693 | 11/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 34,500 | |||||||
10/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 487 | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 55,000 | |||||||
24/03/2023 | XVFC/2022-23/R/16 | Transfer | 97,145 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 16,640 | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:11 PM. |