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.) |
07/09/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 419,787 | 09/09/2022 | GPMKHA/2022-23/P/17 | Expenditures | 419,787 | 09/09/2022 | GPMKHA/2022-23/C/11 | 419,787 | ||||
12/09/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 1,228,000 | 14/09/2022 | GPMKHA/2022-23/P/18 | Expenditures | 1,228,000 | 15/09/2022 | MMSGVY/2022-23/C/2 | 150,000 | ||||
14/09/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 18,500 | 15/09/2022 | MMSGVY/2022-23/P/3 | Expenditures | 150,000 | 26/09/2022 | GPMKHA/2022-23/C/12 | 10,000 | ||||
15/09/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 150,000 | 26/09/2022 | GPMKHA/2022-23/P/19 | Expenditures | 244,000 | |||||||
22/09/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 244,000 | 26/09/2022 | GPMKHA/2022-23/P/20 | Expenditures | 10,000 | |||||||
22/09/2022 | XVFC/2022-23/R/11 | Transfer | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:57 AM. |