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 | XVFC/2022-23/R/15 | Refund of Excess Payment | 46,000 | 04/02/2023 | GPMKHA/2022-23/P/21 | Expenditures | 10,900 | |||||||
28/02/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 200,000 | 04/02/2023 | OWN/2022-23/P/9 | Expenditures | 2,650 | |||||||
28/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 200,000 | 07/02/2023 | GPMKHA/2022-23/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:02 AM. |