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.) |
14/09/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 4,200 | 05/09/2022 | GPMKHA/2022-23/P/16 | Expenditures | 16,000 | 05/09/2022 | GPMKHA/2022-23/C/10 | 6,000 | ||||
15/09/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 100,000 | 05/09/2022 | GPMKHA/2022-23/P/18 | Expenditures | 9,000 | 05/09/2022 | GPMKHA/2022-23/C/9 | 25,000 | ||||
22/09/2022 | XVFC/2022-23/R/8 | Transfer | 300,000 | 05/09/2022 | GPMKHA/2022-23/P/19 | Expenditures | 4,500 | 28/09/2022 | GPMKHA/2022-23/C/11 | 10,000 | ||||
Transfer | 05/09/2022 | GPMKHA/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Transfer | 28/09/2022 | GPMKHA/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:44 AM. |