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.) |
03/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 11,100 | 01/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 5,000 | |||||||
07/10/2022 | XVFC/2022-23/R/8 | Transfer | 58,709 | 01/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 15,000 | |||||||
14/10/2022 | XVFC/2022-23/R/10 | Transfer | 58,087 | 04/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 37,800 | |||||||
14/10/2022 | XVFC/2022-23/R/9 | Transfer | 58,618 | 18/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 20,000 | |||||||
Transfer | 18/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:47 PM. |