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.) |
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 07/03/2023 | SV/2022-23/P/5 | Expenditures | 27,000 | 07/03/2023 | GPMKHA/2022-23/C/7 | 25,000 | ||||
07/03/2023 | SV/2022-23/R/13 | Direct Receipts | 54,000 | 08/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 25,000 | 23/03/2023 | SV/2022-23/C/4 | 27,000 | ||||
07/03/2023 | SV/2022-23/R/14 | Direct Receipts | 1,650 | 24/03/2023 | SV/2022-23/P/4 | Expenditures | 27,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:41 AM. |