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.) |
18/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 8,920 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,800 | |||||||
18/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 20,300 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,815 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:46 PM. |