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.) |
07/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 179,536 | 07/02/2023 | GPMKHA/2022-23/C/1 | 30,000 | ||||
07/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 2,966 | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 118,750 | |||||||
Direct Receipts | 07/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 100,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:32 PM. |