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.) |
23/01/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | 03/01/2023 | GPMKHA/2022-23/P/11 | Expenditures | 156,948 | |||||||
Transfer | 04/01/2023 | GPMKHA/2022-23/P/12 | Expenditures | 118,859 | ||||||||||
Transfer | 11/01/2023 | SBM/2022-23/P/7 | Expenditures | 23,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:44 PM. |