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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 179,131 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 179,140 | 01/03/2023 | GPMKHA/2022-23/C/1 | 179,140 | ||||
10/03/2023 | XVFC/2022-23/R/10 | Transfer | 157,000 | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 118,000 | |||||||
10/03/2023 | XVFC/2022-23/R/11 | Transfer | 118,400 | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 117,982 | |||||||
10/03/2023 | XVFC/2022-23/R/12 | Transfer | 118,200 | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 156,338 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 7,717 | 19/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:44 AM. |