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.) |
01/01/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 188 | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
01/01/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 257 | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,355 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,511 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:50 AM. |