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 | FFC/2022-23/R/5 | Direct Receipts | 69 | 14/10/2022 | PPMS/2022-23/P/2 | Expenditures | 24,000 | 14/10/2022 | PPMS/2022-23/C/2 | 54,000 | ||||
01/10/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 10,000 | 14/10/2022 | PPMS/2022-23/P/3 | Expenditures | 30,000 | 20/10/2022 | GPMKHA/2022-23/C/2 | 41,950 | ||||
01/10/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 38 | 21/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 14,200 | |||||||
01/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 385 | 22/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 45,190 | |||||||
03/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 27,000 | Expenditures | ||||||||||
14/10/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:06 AM. |