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.) |
02/02/2023 | XVFC/2022-23/R/12 | Transfer | 133,900 | 21/02/2023 | GPMKHA/2022-23/P/40 | Expenditures | 25,000 | 02/02/2023 | GPMKHA/2022-23/C/16 | 25,000 | ||||
05/02/2023 | GPMKHA/2022-23/R/47 | Direct Receipts | 648 | 23/02/2023 | PPMS/2022-23/P/5 | Expenditures | 24,000 | 23/02/2023 | PPMS/2022-23/C/5 | 24,000 | ||||
08/02/2023 | GPMKHA/2022-23/R/48 | Direct Receipts | 342,176 | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 133,900 | |||||||
14/02/2023 | XVFC/2022-23/R/13 | Transfer | 220,000 | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 49,000 | |||||||
21/02/2023 | GPMKHA/2022-23/R/49 | Direct Receipts | 3,150 | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 41,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:55 AM. |