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.) |
01/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 578 | 22/11/2022 | FFC/2022-23/P/3 | Expenditures | 29 | 30/11/2022 | GPMKHA/2022-23/C/5 | 4,200 | ||||
21/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 29 | 22/11/2022 | IWDP/2022-23/P/2 | Expenditures | 17.7 | |||||||
21/11/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 184 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 47,600 | |||||||
22/11/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 320 | 30/11/2022 | GPMKHA/2022-23/P/20 | Expenditures | 4,200 | |||||||
22/11/2022 | IWDP/2022-23/R/4 | Direct Receipts | 251 | 30/11/2022 | GPMKHA/2022-23/P/21 | Expenditures | 1,350 | |||||||
28/11/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 5,550 | Expenditures | ||||||||||
30/11/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:52 PM. |