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.) |
06/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 50,000 | 06/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 9,744 | 06/09/2022 | GPMKHA/2022-23/C/1 | 30,000 | ||||
23/09/2022 | XVFC/2022-23/R/9 | Transfer | 114,000 | 14/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,000 | |||||||
Transfer | 14/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 12,300 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 70,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:30 AM. |