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.) |
03/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 4,038 | 06/09/2022 | GPMKHA/2022-23/P/16 | Expenditures | 25,000 | 30/09/2022 | GPMKHA/2022-23/C/5 | 14,000 | ||||
30/09/2022 | XVFC/2022-23/R/7 | Transfer | 18,000 | 17/09/2022 | GPMKHA/2022-23/P/17 | Expenditures | 136,143 | |||||||
Transfer | 20/09/2022 | GPMKHA/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:13 AM. |