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/55 | Direct Receipts | 1,260 | 03/02/2023 | GPMKHA/2022-23/P/33 | Expenditures | 15,000 | 16/02/2023 | GPMKHA/2022-23/C/9 | 266,756 | ||||
01/02/2023 | IWDP/2022-23/R/5 | Direct Receipts | 67 | 06/02/2023 | GPMKHA/2022-23/P/34 | Expenditures | 27,000 | |||||||
02/02/2023 | XVFC/2022-23/R/22 | Transfer | 300,000 | 16/02/2023 | GPMKHA/2022-23/P/35 | Expenditures | 233,244 | |||||||
05/02/2023 | GPMKHA/2022-23/R/56 | Direct Receipts | 1,565 | 16/02/2023 | GPMKHA/2022-23/P/36 | Expenditures | 266,756 | |||||||
06/02/2023 | GPMKHA/2022-23/R/57 | Direct Receipts | 28,830 | Expenditures | ||||||||||
09/02/2023 | GPMKHA/2022-23/R/58 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/02/2023 | GPMKHA/2022-23/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
15/02/2023 | GPMKHA/2022-23/R/60 | Direct Receipts | 500,000 | Expenditures | ||||||||||
16/02/2023 | GPMKHA/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/62 | Direct Receipts | 180 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/63 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/23 | Direct Receipts | 7,673.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:50 AM. |