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.) |
01/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 01/10/2022 | GPMKHA/2022-23/P/20 | Expenditures | 16,500 | 01/10/2022 | GPMKHA/2022-23/C/8 | 31,500 | ||||
01/10/2022 | XVFC/2022-23/R/16 | Transfer | 60,000 | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 36,000 | 01/10/2022 | GPMKHA/2022-23/C/9 | 48,144 | ||||
02/10/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,375 | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:54 AM. |