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.) |
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 51,583 | 01/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 14,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 6,250 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 11,350 | |||||||
01/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 540 | 01/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 45,000 | |||||||
01/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 273 | 01/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 10,000 | |||||||
03/03/2023 | PPMS/2022-23/R/13 | Direct Receipts | 57,000 | 01/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 8,000 | |||||||
16/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 54,433 | 01/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 10,000 | |||||||
28/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 21,574 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 31,673 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 25,741 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 75,611 | ||||||||||
Direct Receipts | 07/03/2023 | PPMS/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:02 AM. |