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.) |
04/02/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 810 | 04/02/2023 | GPMKHA/2022-23/P/28 | Expenditures | 854 | 14/02/2023 | GPMKHA/2022-23/C/15 | 40,000 | ||||
08/02/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 460 | 13/02/2023 | GPMKHA/2022-23/P/29 | Expenditures | 1,500 | |||||||
13/02/2023 | GPMKHA/2022-23/R/32 | Direct Receipts | 1,600 | 28/02/2023 | GPMKHA/2022-23/P/30 | Expenditures | 40,000 | |||||||
28/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 3,071.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:56 AM. |