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/1 | Direct Receipts | 2,700 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 837.1 | |||||||
18/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | 13/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,674 | 13/03/2023 | SSP/2022-23/P/1 | Expenditures | 3,150 | |||||||
Direct Receipts | 14/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/3 | Expenditures | 163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:12 PM. |