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.) |
12/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 22 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
12/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 17 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 45,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 1,050 | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 54,000 | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
24/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 5,000 | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 23,920 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 1.41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:45 AM. |