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.) |
06/02/2023 | SV/2022-23/R/11 | Direct Receipts | 700 | 23/02/2023 | SV/2022-23/P/5 | Expenditures | 4,550 | 22/02/2023 | SV/2022-23/C/3 | 4,550 | ||||
07/02/2023 | SV/2022-23/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/7 | Transfer | 50,000 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:27 PM. |