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.) |
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 971 | 22/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 35,000 | |||||||
10/09/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 22 | 22/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 35,000 | |||||||
13/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 600,000 | 23/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | |||||||
13/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,450 | 28/09/2022 | FFC/2022-23/P/1 | Expenditures | 10,085 | |||||||
13/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 52,000 | |||||||
22/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 55,000 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:00 PM. |