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.) |
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 156 | 28/02/2023 | PPMS/2022-23/P/13 | Expenditures | 60,000 | 28/02/2023 | PPMS/2022-23/C/9 | 60,000 | ||||
06/02/2023 | PPMS/2022-23/R/14 | Direct Receipts | 108 | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
07/02/2023 | PPMS/2022-23/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:05 AM. |