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/13 | Direct Receipts | 1,050 | 25/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 27,000 | 03/03/2023 | PPMS/2022-23/C/3 | 23,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 102 | 28/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 8,070 | 13/03/2023 | MMSGVY/2022-23/C/2 | 40,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 1,400 | 31/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 55,750 | |||||||
01/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 5,050 | 31/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 16,800 | |||||||
01/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 23,000 | 31/03/2023 | MMSGVY/2022-23/P/4 | Expenditures | 40,000 | |||||||
01/03/2023 | SBM/2022-23/R/9 | Direct Receipts | 669 | 31/03/2023 | MMSGVY/2022-23/P/5 | Expenditures | 46,380 | |||||||
04/03/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 40,000 | 31/03/2023 | PPMS/2022-23/P/5 | Expenditures | 18 | |||||||
28/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 23,488 | 31/03/2023 | PPMS/2022-23/P/6 | Expenditures | 118,100 | |||||||
31/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 2,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:58 PM. |