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 | PPMS/2022-23/R/5 | Direct Receipts | 297 | 01/03/2023 | PPMS/2022-23/P/3 | Expenditures | 44,000 | 01/03/2023 | PPMS/2022-23/C/3 | 44,000 | ||||
28/03/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 62 | 04/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 11,200 | 04/03/2023 | GPMKHA/2022-23/C/18 | 12,600 | ||||
28/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 22,000 | 04/03/2023 | GPMKHA/2022-23/P/22 | Expenditures | 1,400 | |||||||
31/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 4,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:45 AM. |