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.) |
01/02/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 5,250 | 01/02/2023 | GPMKHA/2022-23/P/17 | Expenditures | 93,205 | |||||||
01/02/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 1,050 | 01/02/2023 | MMSGVY/2022-23/P/3 | Expenditures | 12,650 | |||||||
01/02/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 220 | 20/02/2023 | GPMKHA/2022-23/P/18 | Expenditures | 16,800 | |||||||
01/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 21,000 | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 49,800 | |||||||
13/02/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 7,500 | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 99,000 | |||||||
24/02/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 2,450 | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,860 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 42,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:22 AM. |