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.) |
01/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,881 | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 49,840 | |||||||
01/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 97,882 | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 49,875 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:43 AM. |