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/13 | Direct Receipts | 1,020 | 01/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 1,990 | 01/02/2023 | GPMKHA/2022-23/C/6 | 111,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 24,250 | 01/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 115,870 | |||||||
01/02/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 11,700 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 25,000 | |||||||
01/02/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 271 | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 37,000 | |||||||
01/02/2023 | PPMS/2022-23/R/6 | Direct Receipts | 18,000 | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 13,000 | |||||||
21/02/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 17,861 | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,000 | |||||||
21/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 401 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 4,750 | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:56 AM. |