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.) |
24/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 226 | 20/09/2022 | MMSGVY/2022-23/P/1 | Expenditures | 5,000 | |||||||
24/09/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 130 | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 16,720 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 250,000 | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,200 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,182 | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 20,200 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:17 AM. |