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.) |
18/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 189 | 21/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 10,000 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 18 | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,185 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 8,240 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 942 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:40 AM. |