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.) |
22/06/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 5,000 | 15/06/2023 | XVFC/2023-24/P/2 | Expenditures | 48,960 | 22/06/2023 | GPMKHA/2023-24/C/1 | 21,800 | ||||
22/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 397,000 | 15/06/2023 | XVFC/2023-24/P/3 | Expenditures | 29,000 | |||||||
22/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 200,009.68 | 15/06/2023 | XVFC/2023-24/P/4 | Expenditures | 35,888 | |||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/5 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 22/06/2023 | OWN/2023-24/P/2 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:25:57 AM. |