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.) |
01/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 9 | 14/03/2023 | FFC/2022-23/P/3 | Expenditures | 9 | |||||||
14/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 30 | 15/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 8,000 | |||||||
24/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 260,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:15 PM. |