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 | 19/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 21,420 | |||||||
14/09/2022 | PPMS/2022-23/R/6 | Direct Receipts | 50,000 | 23/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 13,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,928 | 28/09/2022 | SSP/2022-23/P/3 | Expenditures | 11,300 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Transfer | 80,000 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:34 PM. |