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.) |
11/10/2022 | MMPSY/2022-23/R/8 | Direct Receipts | 4,678 | 20/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 35,000 | 20/10/2022 | GPMKHA/2022-23/C/1 | 35,000 | ||||
Direct Receipts | 26/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2022 | MMPSY/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:20 AM. |