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.) |
09/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 315 | 09/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 17,000 | 09/11/2022 | GPMKHA/2022-23/C/7 | 8,000 | ||||
09/11/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 150,000 | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | 30/11/2022 | GPMKHA/2022-23/C/8 | 76,000 | ||||
09/11/2022 | IWDP/2022-23/R/3 | Direct Receipts | 77 | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 55,000 | |||||||
30/11/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 19,100 | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 33,450 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,664.5 | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 79,852 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:18 AM. |