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.) |
03/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 393 | 03/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 18,000 | |||||||
06/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 371 | 03/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 16,200 | |||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 243 | 03/02/2023 | SBM/2022-23/P/4 | Expenditures | 2,000 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 11,326 | 03/02/2023 | SBM/2022-23/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 55,514 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:00 AM. |