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.) |
04/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 4,600 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,400 | |||||||
04/03/2023 | SBM/2022-23/R/11 | Direct Receipts | 120,000 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 49,985 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 11,943 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 35,847 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 49,737 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 43,601 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:55 AM. |