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.) |
08/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 200,000 | 01/02/2023 | GPMKHA/2022-23/P/37 | Expenditures | 10,000 | |||||||
21/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 8,600 | 03/02/2023 | GPMKHA/2022-23/P/38 | Expenditures | 340,000 | |||||||
22/02/2023 | XVFC/2022-23/R/8 | Transfer | 60,000 | 08/02/2023 | GPMKHA/2022-23/P/40 | Expenditures | 17,000 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 109 | 15/02/2023 | GPMKHA/2022-23/P/39 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:19 AM. |