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 | MMSGVY/2022-23/R/3 | Direct Receipts | 40 | 01/10/2022 | SBM/2022-23/P/1 | Expenditures | 147,633 | 01/10/2022 | SBM/2022-23/C/1 | 147,633 | ||||
01/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 209 | 11/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 55,000 | 11/10/2022 | GPMKHA/2022-23/C/2 | 55,000 | ||||
03/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 27,000 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 23,980 | 19/10/2022 | PPMS/2022-23/C/2 | 25,500 | ||||
14/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,050 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,640 | 20/10/2022 | GPMKHA/2022-23/C/3 | 9,100 | ||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:28 PM. |