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.) |
06/09/2023 | PPMS/2023-24/R/1 | Direct Receipts | 60,000 | 06/09/2023 | GPMKHA/2023-24/P/1 | OB Cancellation | 28,113.76 | |||||||
08/09/2023 | XVFC/2023-24/R/3 | Transfer | 31,000 | 13/09/2023 | XVFC/2023-24/P/25 | Expenditures | 31,000 | |||||||
30/09/2023 | FFC/2023-24/R/1 | Direct Receipts | 70 | 13/09/2023 | XVFC/2023-24/P/26 | Expenditures | 970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:41 PM. |