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 | 143 | 01/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 13,750 | 01/03/2023 | GPMKHA/2022-23/C/5 | 10,550 | ||||
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 7,500 | 04/03/2023 | PPMS/2022-23/P/3 | Expenditures | 34,000 | 04/03/2023 | PPMS/2022-23/C/3 | 34,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 700 | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 60,000 | |||||||
01/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 18,000 | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | |||||||
24/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 387 | Expenditures | ||||||||||
28/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 1,899.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:50 AM. |