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.) |
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 7,350 | 10/07/2023 | GPMKHA/2023-24/P/1 | Expenditures | 49,000 | 10/07/2023 | GPMKHA/2023-24/C/1 | 49,000 | ||||
Direct Receipts | 14/07/2023 | GPMKHA/2023-24/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/07/2023 | GPMKHA/2023-24/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/07/2023 | GPMKHA/2023-24/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:14 PM. |