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.) |
03/11/2023 | GPMKHA/2023-24/R/17 | Direct Receipts | 48,000 | 03/11/2023 | XVFC/2023-24/P/2 | Expenditures | 10,000 | 07/11/2023 | GPMKHA/2023-24/C/14 | 24,000 | ||||
03/11/2023 | GPMKHA/2023-24/R/18 | Direct Receipts | 24,000 | 03/11/2023 | XVFC/2023-24/P/3 | Expenditures | 9,770 | 07/11/2023 | GPMKHA/2023-24/C/15 | 48,000 | ||||
03/11/2023 | OWN/2023-24/R/10 | Direct Receipts | 398 | 03/11/2023 | XVFC/2023-24/P/4 | Expenditures | 9,920 | |||||||
03/11/2023 | SBM/2023-24/R/6 | Direct Receipts | 615 | 03/11/2023 | XVFC/2023-24/P/5 | Expenditures | 9,760 | |||||||
23/11/2023 | GPMKHA/2023-24/R/20 | Direct Receipts | 20,274 | 03/11/2023 | XVFC/2023-24/P/6 | Expenditures | 9,920 | |||||||
23/11/2023 | GPMKHA/2023-24/R/21 | Direct Receipts | 924 | 03/11/2023 | XVFC/2023-24/P/7 | Expenditures | 49,000 | |||||||
23/11/2023 | GPMKHA/2023-24/R/22 | Direct Receipts | 924 | 03/11/2023 | XVFC/2023-24/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/11/2023 | XVFC/2023-24/P/9 | Expenditures | 19,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:20 PM. |