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/13 | Refund of Excess Payment | 4,498 | 02/03/2023 | SBM/2022-23/P/3 | Expenditures | 13,140 | |||||||
02/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 426 | 18/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 0.47 | |||||||
24/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 4,529 | |||||||
27/03/2023 | FFC/2022-23/R/14 | Direct Receipts | 31 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 19,676 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/15 | Refund of Excess Payment | 4,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:09 AM. |