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/21 | Direct Receipts | 3,400 | 04/03/2023 | GPMKHA/2022-23/P/20 | Expenditures | 15 | 04/03/2023 | PPMS/2022-23/C/3 | 40,000 | ||||
04/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 4 | 04/03/2023 | PPMS/2022-23/P/4 | Expenditures | 4,000 | |||||||
04/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 48 | 15/03/2023 | PPMS/2022-23/P/3 | Expenditures | 36,000 | |||||||
04/03/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 322 | Expenditures | ||||||||||
24/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Direct Receipts | 6,639.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:51 AM. |