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/11 | Direct Receipts | 12,500 | 08/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 11,325 | 23/09/2022 | GPMKHA/2022-23/C/4 | 30,000 | ||||
25/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 211 | 24/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 25,590 | |||||||
28/09/2022 | XVFC/2022-23/R/9 | Transfer | 120,000 | 30/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 4,500 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:26 AM. |