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.) |
31/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 2,376 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:24 PM. |