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/17 | Direct Receipts | 87,180 | 16/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 19,681.49 | |||||||
07/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 54,700 | 31/03/2023 | FFC/2022-23/P/13 | Expenditures | 29,063 | |||||||
07/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 23,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:24 PM. |