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.) |
04/10/2022 | GPMKHA/2022-23/R/23 | Direct Receipts | 24,326 | 04/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | 21/10/2022 | GPMKHA/2022-23/C/8 | 283,900 | ||||
04/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 30,000 | 04/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,050 | 21/10/2022 | PPMS/2022-23/C/2 | 30,000 | ||||
14/10/2022 | GPMKHA/2022-23/R/24 | Direct Receipts | 9,600 | 21/10/2022 | GPMKHA/2022-23/P/32 | Expenditures | 175,000 | |||||||
26/10/2022 | GPMKHA/2022-23/R/25 | Direct Receipts | 19,378 | 21/10/2022 | GPMKHA/2022-23/P/33 | Expenditures | 37,500 | |||||||
26/10/2022 | GPMKHA/2022-23/R/26 | Direct Receipts | 49 | 21/10/2022 | GPMKHA/2022-23/P/34 | Expenditures | 37,500 | |||||||
26/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 291 | 21/10/2022 | GPMKHA/2022-23/P/35 | Expenditures | 24,300 | |||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:55 PM. |