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.) |
13/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,480 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,412 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 23,052 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:00 PM. |