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.) |
22/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 7,350 | 17/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,550 | 28/09/2022 | GPMKHA/2022-23/C/3 | 8,200 | ||||
23/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 700 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,375 | |||||||
27/09/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 2,300 | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
28/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 12,750 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,600 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,095 | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,400 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2022 | THFC/2022-23/P/1 | Expenditures | 82,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:27 AM. |