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.) |
04/11/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,100 | |||||||
17/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 10,000 | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,970 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 82,375 | ||||||||||
Direct Receipts | 17/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 23/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:13 PM. |