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 | 153 | 22/02/2023 | GPMKHA/2022-23/P/29 | Expenditures | 11,600 | 07/02/2023 | GPMKHA/2022-23/C/20 | 2,000 | ||||
02/02/2023 | XVFC/2022-23/R/17 | Transfer | 9,300 | 22/02/2023 | PPMS/2022-23/P/7 | Expenditures | 20,000 | 22/02/2023 | GPMKHA/2022-23/C/21 | 11,600 | ||||
05/02/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 52 | Expenditures | 22/02/2023 | PPMS/2022-23/C/7 | 20,000 | |||||||
21/02/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 11,550 | Expenditures | ||||||||||
22/02/2023 | PPMS/2022-23/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 852.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:00 PM. |