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.) |
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 22,798.94 | 15/03/2023 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,515 | 15/03/2023 | XVFC/2022-23/P/4 | Expenditures | 65,000 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 5,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:25 AM. |