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 | NRDWSP/2022-23/R/6 | Direct Receipts | 128 | 01/03/2023 | GPMKHA/2022-23/P/26 | Expenditures | 4,000 | 10/03/2023 | GPMKHA/2022-23/C/15 | 7,000 | ||||
07/03/2023 | GPMKHA/2022-23/R/33 | Direct Receipts | 4,200 | 07/03/2023 | GPMKHA/2022-23/P/24 | Expenditures | 1,000 | |||||||
07/03/2023 | GPMKHA/2022-23/R/34 | Direct Receipts | 3,150 | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,950 | |||||||
07/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 8 | 10/03/2023 | GPMKHA/2022-23/P/25 | Expenditures | 7,000 | |||||||
07/03/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 19 | 12/03/2023 | XVFC/2022-23/P/53 | Expenditures | 47,500 | |||||||
24/03/2023 | GPMKHA/2022-23/R/35 | Direct Receipts | 25,000 | 12/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,500 | |||||||
24/03/2023 | GPMKHA/2022-23/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2023 | PPMS/2022-23/R/10 | Direct Receipts | 134 | Expenditures | ||||||||||
28/03/2023 | PPMS/2022-23/R/11 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/37 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Direct Receipts | 1,696.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:59 PM. |