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.) |
31/01/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 730 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
31/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 3,240 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,100 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/01/2023 | GPMKHA/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2023 | GPMKHA/2022-23/P/7 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 31/01/2023 | PPMS/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2023 | PPMS/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:14 AM. |