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.) |
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 575 | 01/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 9,600 | |||||||
01/02/2023 | PPMS/2022-23/R/12 | Direct Receipts | 1,836 | 02/02/2023 | PPMS/2022-23/P/10 | Expenditures | 5,154 | |||||||
01/02/2023 | PPMS/2022-23/R/13 | Direct Receipts | 203 | 02/02/2023 | PPMS/2022-23/P/8 | Expenditures | 12,700 | |||||||
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 82,990 | 02/02/2023 | PPMS/2022-23/P/9 | Expenditures | 17.7 | |||||||
02/02/2023 | PPMS/2022-23/R/14 | Direct Receipts | 404 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
02/02/2023 | PPMS/2022-23/R/15 | Direct Receipts | 3,672 | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,000 | |||||||
06/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 419 | 23/02/2023 | SBM/2022-23/P/6 | Expenditures | 27,000 | |||||||
06/02/2023 | PPMS/2022-23/R/16 | Direct Receipts | 204 | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,020 | |||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 1,785 | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,430 | |||||||
07/02/2023 | PPMS/2022-23/R/17 | Direct Receipts | 45,000 | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:54:18 PM. |