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.) |
04/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 44,106 | 01/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 24,900 | 01/02/2023 | GPMKHA/2022-23/C/1 | 55,000 | ||||
04/02/2023 | PPMS/2022-23/R/1 | Direct Receipts | 255 | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 5,110 | |||||||
04/02/2023 | PPMS/2022-23/R/4 | Direct Receipts | 910 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:04 AM. |