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.) |
14/11/2022 | GPMKHA/2022-23/R/27 | Direct Receipts | 312,000 | 28/11/2022 | GPMKHA/2022-23/P/37 | Expenditures | 21,000 | 28/11/2022 | GPMKHA/2022-23/C/9 | 21,000 | ||||
25/11/2022 | GPMKHA/2022-23/R/28 | Direct Receipts | 1,685 | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 35,000 | |||||||
27/11/2022 | GPMKHA/2022-23/R/29 | Direct Receipts | 49 | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | |||||||
28/11/2022 | GPMKHA/2022-23/R/30 | Direct Receipts | 9,600 | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,000 | |||||||
30/11/2022 | XVFC/2022-23/R/17 | Direct Receipts | 1,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:25 PM. |