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.) |
03/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 27,000 | 10/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 24,200 | 10/10/2022 | GPMKHA/2022-23/C/3 | 24,200 | ||||
14/10/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 9,700 | 15/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 5,600 | 15/10/2022 | GPMKHA/2022-23/C/4 | 25,000 | ||||
27/10/2022 | XVFC/2022-23/R/21 | Transfer | 110,000 | 15/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 25,000 | 15/10/2022 | PPMS/2022-23/C/1 | 55,000 | ||||
Transfer | 15/10/2022 | PPMS/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Transfer | 27/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 78,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:58 AM. |