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/8 | Direct Receipts | 87,180 | 15/03/2023 | SV/2022-23/P/4 | Expenditures | 55,700 | 15/03/2023 | SV/2022-23/C/4 | 55,700 | ||||
07/03/2023 | SV/2022-23/R/14 | Direct Receipts | 54,000 | 18/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 1.77 | |||||||
07/03/2023 | SV/2022-23/R/15 | Direct Receipts | 2,100 | 28/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 47,500 | |||||||
12/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 203 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 24,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:16 PM. |