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.) |
27/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 316,000 | 29/03/2023 | GPMKHA/2022-23/C/1 | 60,175 | ||||
27/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | 27/03/2023 | FFC/2022-23/P/6 | Expenditures | 78,864 | 29/03/2023 | GPMKHA/2022-23/C/2 | 20,000 | ||||
27/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 3,392 | 29/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:14 PM. |