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.) |
01/10/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 9,650 | 03/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 69,350 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 03/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 33,810 | |||||||
15/10/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 4,984 | 14/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 40,000 | |||||||
29/10/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 399,934 | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 179,200 | |||||||
29/10/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 399,879 | 31/10/2022 | GPMKHA/2022-23/P/15 | Expenditures | 67,000 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:42 AM. |