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 | SSP/2022-23/R/1 | Direct Receipts | 700 | 15/03/2023 | FFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,180 | 15/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 632 | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 30,338 | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:24 AM. |