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.) |
03/02/2023 | GPMKHA/2022-23/R/42 | Direct Receipts | 1,840 | 07/02/2023 | GPMKHA/2022-23/P/54 | Expenditures | 15,000 | 07/02/2023 | GPMKHA/2022-23/C/12 | 147,200 | ||||
03/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 89 | 07/02/2023 | GPMKHA/2022-23/P/55 | Expenditures | 27,300 | |||||||
03/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 20,000 | 07/02/2023 | GPMKHA/2022-23/P/56 | Expenditures | 9,500 | |||||||
03/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 297 | 07/02/2023 | GPMKHA/2022-23/P/57 | Expenditures | 4,200 | |||||||
21/02/2023 | GPMKHA/2022-23/R/43 | Direct Receipts | 2,100 | 07/02/2023 | PPMS/2022-23/P/6 | Expenditures | 18 | |||||||
26/02/2023 | GPMKHA/2022-23/R/44 | Direct Receipts | 49 | 27/02/2023 | GPMKHA/2022-23/P/58 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 32,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:51 PM. |