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.) |
08/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,500 | |||||||
10/02/2023 | XVFC/2022-23/R/6 | Transfer | 40,000 | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,500 | |||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:50 PM. |