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.) |
05/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,052 | 02/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 45,000 | |||||||
05/11/2022 | SBM/2022-23/R/8 | Direct Receipts | 487 | 02/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 20,196 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,195 | 02/11/2022 | SBM/2022-23/P/5 | Expenditures | 47,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 77,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:25 PM. |