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.) |
01/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 2,934 | 01/03/2023 | MMSGVY/2022-23/P/4 | Expenditures | 160,000 | 03/03/2023 | PPMS/2022-23/C/3 | 36,000 | ||||
20/03/2023 | XVFC/2022-23/R/15 | Transfer | 133,500 | 03/03/2023 | PPMS/2022-23/P/3 | Expenditures | 36,000 | |||||||
28/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 18,310 | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 55,083 | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
31/03/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 3 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:06 PM. |