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.) |
17/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 300,000 | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 138,500 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 259,666 | ||||||||||
Direct Receipts | 14/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 233,489 | ||||||||||
Direct Receipts | 22/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:08 PM. |