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.) |
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 3,947 | 03/01/2024 | GPMKHA/2023-24/P/9 | Expenditures | 10,000 | 03/01/2024 | GPMKHA/2023-24/C/10 | 10,000 | ||||
Direct Receipts | 06/01/2024 | GPMKHA/2023-24/P/10 | Expenditures | 11,000 | 06/01/2024 | GPMKHA/2023-24/C/11 | 11,000 | |||||||
Direct Receipts | 08/01/2024 | GPMKHA/2023-24/P/11 | Expenditures | 20,000 | 08/01/2024 | GPMKHA/2023-24/C/12 | 20,000 | |||||||
Direct Receipts | 19/01/2024 | GPMKHA/2023-24/P/12 | Expenditures | 30,000 | 19/01/2024 | GPMKHA/2023-24/C/13 | 30,000 | |||||||
Direct Receipts | 25/01/2024 | GPMKHA/2023-24/P/13 | Expenditures | 60,000 | 25/01/2024 | GPMKHA/2023-24/C/14 | 60,000 | |||||||
Direct Receipts | 29/01/2024 | GPMKHA/2023-24/P/14 | Expenditures | 7,000 | 29/01/2024 | GPMKHA/2023-24/C/15 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:37 AM. |