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.) |
14/10/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,000 | 14/10/2022 | GPMKHA/2022-23/P/16 | Expenditures | 37,750 | 14/10/2022 | GPMKHA/2022-23/C/6 | 38,750 | ||||
15/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 116 | 14/10/2022 | GPMKHA/2022-23/P/17 | Expenditures | 1,000 | 15/10/2022 | PPMS/2022-23/C/3 | 30,000 | ||||
15/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 30,000 | 15/10/2022 | PPMS/2022-23/P/3 | Expenditures | 30,000 | 30/10/2022 | GPMKHA/2022-23/C/7 | 24,950 | ||||
30/10/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 28,450 | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,690 | |||||||
30/10/2022 | XVFC/2022-23/R/7 | Transfer | 168,000 | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 30/10/2022 | GPMKHA/2022-23/P/18 | Expenditures | 24,950 | ||||||||||
Transfer | 30/10/2022 | GPMKHA/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:43 PM. |