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.) |
03/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,020.92 | 02/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 50,575 | |||||||
03/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 102,155.31 | 02/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 49,044 | |||||||
03/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 203.38 | 02/01/2023 | SBM/2022-23/P/1 | Expenditures | 59,515.68 | |||||||
03/01/2023 | XVFC/2022-23/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:10 AM. |