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.) |
10/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 385 | 05/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 61,550 | 05/09/2022 | NOAPS/2022-23/C/5 | 61,550 | ||||
10/09/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 82 | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 41,000 | |||||||
10/09/2022 | NOAPS/2022-23/R/32 | Direct Receipts | 48 | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 16,000 | |||||||
20/09/2022 | XVFC/2022-23/R/12 | Transfer | 32,000 | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 40,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:49 PM. |