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/5 | Direct Receipts | 87,180 | 04/03/2023 | SBM/2022-23/P/1 | Expenditures | 15,000 | 03/03/2023 | SBM/2022-23/C/1 | 17,500 | ||||
12/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 52 | 04/03/2023 | SBM/2022-23/P/2 | Expenditures | 2,500 | 07/03/2023 | SV/2022-23/C/3 | 5,600 | ||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 14,945 | 08/03/2023 | SV/2022-23/P/5 | Expenditures | 2,800 | |||||||
Direct Receipts | 08/03/2023 | SV/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:58 AM. |