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.) |
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 8 | 01/03/2023 | PPMS/2022-23/P/8 | Expenditures | 45,000 | 01/03/2023 | PPMS/2022-23/C/5 | 45,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 19 | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 57,000 | |||||||
01/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 18 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 27,110 | |||||||
01/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 45,000 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,000 | |||||||
27/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 04/03/2023 | PPMS/2022-23/P/9 | Expenditures | 17.7 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:34 PM. |