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.) |
14/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,978 | 15/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 4,550 | |||||||
14/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 12,600 | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 34,520 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 24,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:29 PM. |