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 | 54,515 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 89,003 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 157 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 11,686 | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,080 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 3,256 | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,080 | |||||||
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 54,406 | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 45,000 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 11,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:14 PM. |