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.) |
02/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 20,000 | 02/12/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
05/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 55,355 | 10/12/2022 | GPMKHA/2022-23/P/4 | Expenditures | 17 | |||||||
12/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 12,300 | Expenditures | ||||||||||
13/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | Expenditures | ||||||||||
14/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 11,650 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/27 | Transfer | 80,000 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/28 | Transfer | 80,000 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/29 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:56 AM. |