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.) |
12/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 350 | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 48,000 | 20/12/2022 | GPMKHA/2022-23/C/7 | 7,500 | ||||
14/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 7,500 | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 48,500 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | GPMKHA/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:51 PM. |