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 | 122 | 08/02/2023 | GPMKHA/2022-23/P/16 | Expenditures | 200,000 | 24/02/2023 | PPMS/2022-23/C/3 | 40,000 | ||||
07/02/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 200,000 | 18/02/2023 | MMSGVY/2022-23/P/5 | Expenditures | 200,000 | |||||||
16/02/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 200,000 | 25/02/2023 | PPMS/2022-23/P/5 | Expenditures | 40,000 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 5,742 | 26/02/2023 | GPMKHA/2022-23/P/17 | Expenditures | 30,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:46 AM. |