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.) |
14/09/2022 | PPMS/2022-23/R/5 | Direct Receipts | 20,000 | 15/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 180 | |||||||
14/09/2022 | PPMS/2022-23/R/6 | Direct Receipts | 45,000 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 236,288 | Expenditures | ||||||||||
24/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,360 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/6 | Transfer | 120,000 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:12 PM. |