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/32 | Direct Receipts | 700 | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 120,000 | 16/02/2023 | PPMS/2022-23/C/5 | 53,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/33 | Direct Receipts | 1,500 | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 34,000 | |||||||
06/02/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 161 | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 280,000 | |||||||
21/02/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 700 | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 180,000 | |||||||
21/02/2023 | MMSGVY/2022-23/R/12 | Direct Receipts | 7,500 | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 96,000 | |||||||
28/02/2023 | XVFC/2022-23/R/20 | Direct Receipts | 6,601 | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 14,300 | |||||||
Direct Receipts | 16/02/2023 | GPMKHA/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2023 | GPMKHA/2022-23/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2023 | PPMS/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 299,710 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 105,850 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 55,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:22 AM. |