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.) |
20/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 99,650 | |||||||
25/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 135,000 | 06/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 83,587 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:18 AM. |