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.) |
01/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 42,914 | 01/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 11,550 | 01/10/2022 | GPMKHA/2022-23/C/1 | 11,550 | ||||
01/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 4,200 | 01/10/2022 | MMSGVY/2022-23/P/1 | Expenditures | 750,000 | 01/10/2022 | MMSGVY/2022-23/C/1 | 750,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 8,400 | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 9,450 | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 13,733 | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 48,500 | |||||||
01/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 5,200 | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 47,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 167,500 | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 171 | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,000 | |||||||
01/10/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 4,243.5 | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | |||||||
01/10/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 750,000 | Expenditures | ||||||||||
01/10/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:00 PM. |