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.) |
08/03/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | 07/03/2023 | FFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
08/03/2023 | XVFC/2022-23/R/8 | Transfer | 59,770 | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 10,500 | |||||||
15/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 20,880 | 17/03/2023 | GPMKHA/2022-23/P/26 | Expenditures | 20,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:50 AM. |