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 | SBM/2022-23/R/4 | Direct Receipts | 255 | 01/02/2023 | PPMS/2022-23/P/4 | Expenditures | 16,000 | 01/02/2023 | PPMS/2022-23/C/4 | 16,000 | ||||
02/02/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 55,747 | 02/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 73,647 | 02/02/2023 | GPMKHA/2022-23/C/10 | 73,647 | ||||
04/02/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 7,500 | 17/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 25,000 | 17/02/2023 | GPMKHA/2022-23/C/11 | 25,000 | ||||
05/02/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 187 | 27/02/2023 | PPMS/2022-23/P/5 | Expenditures | 22,000 | 27/02/2023 | PPMS/2022-23/C/5 | 22,000 | ||||
14/02/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 17,500 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 1,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:13 AM. |