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.) |
01/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 450 | 01/02/2023 | GPMKHA/2022-23/P/34 | Expenditures | 300 | 14/02/2023 | GPMKHA/2022-23/C/9 | 28,500 | ||||
04/02/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 400,000 | 10/02/2023 | GPMKHA/2022-23/P/35 | Expenditures | 400,000 | 27/02/2023 | PPMS/2022-23/C/3 | 54,000 | ||||
28/02/2023 | XVFC/2022-23/R/30 | Direct Receipts | 2,901.5 | 14/02/2023 | GPMKHA/2022-23/P/36 | Expenditures | 28,500 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 161,374 | ||||||||||
Direct Receipts | 27/02/2023 | PPMS/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:57 AM. |