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.) |
14/09/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 14,450 | 14/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 25,000 | 08/09/2022 | GPMKHA/2022-23/C/2 | 25,000 | ||||
28/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 37 | 14/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 22,055 | 14/09/2022 | GPMKHA/2022-23/C/3 | 42,500 | ||||
30/09/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 11 | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | 28/09/2022 | GPMKHA/2022-23/C/4 | 22,000 | ||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,165 | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,000 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/1 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 39,723 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:13 AM. |