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/6 | Direct Receipts | 87,180 | 08/03/2023 | SV/2022-23/P/5 | Expenditures | 54,000 | 07/03/2023 | SV/2022-23/C/3 | 54,000 | ||||
07/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 18 | 18/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 2.36 | 24/03/2023 | GPMKHA/2022-23/C/5 | 15,000 | ||||
07/03/2023 | SV/2022-23/R/17 | Direct Receipts | 54,000 | 25/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 15,000 | |||||||
07/03/2023 | SV/2022-23/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:38 AM. |