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.) |
03/09/2022 | GPMKHA/2022-23/R/22 | Direct Receipts | 1,814 | 03/09/2022 | GPMKHA/2022-23/P/26 | Expenditures | 15,000 | |||||||
03/09/2022 | GPMKHA/2022-23/R/23 | Direct Receipts | 55,000 | Expenditures | ||||||||||
03/09/2022 | GPMKHA/2022-23/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:12 AM. |