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.) |
01/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,500 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 1,500 | 17/06/2022 | GPMKHA/2022-23/C/1 | 32,000 | ||||
01/06/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 100 | 01/06/2022 | MMSGVY/2022-23/P/1 | Expenditures | 45,000 | 21/06/2022 | PPMS/2022-23/C/1 | 35,000 | ||||
01/06/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 700 | 01/06/2022 | MMSGVY/2022-23/P/2 | Expenditures | 45,000 | |||||||
01/06/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 1,000 | 17/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 31,330 | |||||||
02/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 785 | 21/06/2022 | PPMS/2022-23/P/1 | Expenditures | 35,000 | |||||||
02/06/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 2,100 | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
02/06/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,050 | 29/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 652 | |||||||
02/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 151 | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 6,273 | |||||||
02/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/06/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 74 | Expenditures | ||||||||||
21/06/2022 | PPMS/2022-23/R/3 | Direct Receipts | 23,000 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,273 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,746.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:14 AM. |