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/18 | Direct Receipts | 250,000 | 08/02/2023 | GPMKHA/2022-23/P/15 | Expenditures | 23,040 | 08/02/2023 | GPMKHA/2022-23/C/7 | 112,000 | ||||
06/02/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 589 | 18/02/2023 | GPMKHA/2022-23/P/16 | Expenditures | 28,800 | |||||||
21/02/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 6,650 | 24/02/2023 | GPMKHA/2022-23/P/17 | Expenditures | 60,004 | |||||||
28/02/2023 | XVFC/2022-23/R/26 | Direct Receipts | 12,599.5 | 24/02/2023 | GPMKHA/2022-23/P/18 | Expenditures | 188,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:21 PM. |