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.) |
01/03/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 6,650 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 105,000 | 01/03/2023 | PPMS/2022-23/C/4 | 23,000 | ||||
13/03/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 249,800 | 15/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 250,000 | |||||||
20/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 150,000 | 29/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 165,000 | |||||||
24/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 5,000 | 31/03/2023 | PPMS/2022-23/P/2 | Expenditures | 18 | |||||||
31/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 54,433 | 31/03/2023 | PPMS/2022-23/P/9 | Expenditures | 23,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 2,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:27 AM. |