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/15 | Direct Receipts | 7,401.5 | 01/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 154,000 | |||||||
Direct Receipts | 01/03/2023 | PPMS/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/03/2023 | PPMS/2022-23/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:11 AM. |