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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 27 | 11/05/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | 11/05/2022 | GPMKHA/2022-23/C/1 | 30,000 | ||||
02/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 366 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,399 | |||||||
11/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,399 | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:47 AM. |