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.) |
07/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 6,000 | 07/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 6,000 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | 18/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 3,000 | |||||||
29/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 9,000 | 18/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/11/2022 | GPMKHA/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/16 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/18 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:42 PM. |