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.) |
15/03/2023 | GPMKHA/2022-23/R/29 | Direct Receipts | 4,150 | 04/03/2023 | OWN/2022-23/P/1 | Expenditures | 3,489 | |||||||
17/03/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 3,850 | 04/03/2023 | PPMS/2022-23/P/7 | Expenditures | 1,302 | |||||||
17/03/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 20,000 | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | |||||||
20/03/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 350,000 | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,920 | |||||||
24/03/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 5,000 | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,500 | |||||||
31/03/2023 | GPMKHA/2022-23/R/32 | Direct Receipts | 54,433 | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 48,500 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 1,897.5 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:59 AM. |