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.) |
02/01/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 1,000 | 03/01/2023 | GPMKHA/2022-23/P/25 | Expenditures | 889 | |||||||
02/01/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 283,434 | 03/01/2023 | GPMKHA/2022-23/P/27 | Expenditures | 500 | |||||||
24/01/2023 | XVFC/2022-23/R/5 | Transfer | 18,000 | 03/01/2023 | GPMKHA/2022-23/P/29 | Expenditures | 80,500 | |||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,700 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 14,850 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,700 | ||||||||||
Transfer | 17/01/2023 | GPMKHA/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 100,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:22 AM. |