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/15 | Direct Receipts | 43,900 | 01/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 38,450 | 01/02/2023 | GPMKHA/2022-23/C/8 | 38,450 | ||||
01/02/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 25,000 | 22/02/2023 | XVFC/2022-23/P/59 | Expenditures | 22,300 | |||||||
01/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 27,000 | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 41,000 | |||||||
01/02/2023 | PPMS/2022-23/R/8 | Direct Receipts | 27,000 | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 17,400 | |||||||
06/02/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 1,672 | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 44,810 | |||||||
10/02/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 22,000 | 22/02/2023 | XVFC/2022-23/P/63 | Expenditures | 13,150 | |||||||
21/02/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 5,600 | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 34,110 | |||||||
23/02/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 10,000 | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 14,150 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 4,169 | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 15,865 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:19 PM. |