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.) |
19/01/2024 | XVFC/2023-24/R/8 | Transfer | 52,000 | 16/01/2024 | GPMKHA/2023-24/P/6 | Expenditures | 50,000 | 16/01/2024 | GPMKHA/2023-24/C/9 | 50,000 | ||||
31/01/2024 | XVFC/2023-24/R/9 | Direct Receipts | 2,528 | 16/01/2024 | SBM/2023-24/P/1 | Expenditures | 30,000 | 16/01/2024 | SBM/2023-24/C/3 | 30,000 | ||||
Direct Receipts | 29/01/2024 | GPMKHA/2023-24/P/7 | Expenditures | 65,000 | 29/01/2024 | GPMKHA/2023-24/C/10 | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:41 PM. |