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.) |
01/06/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 278 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 23,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,750 | 04/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 14,850 | |||||||
02/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 193 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,900 | |||||||
03/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 461 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,300 | |||||||
03/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 22,400 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 47,800 | |||||||
21/06/2022 | PPMS/2022-23/R/3 | Direct Receipts | 6,000 | 07/06/2022 | MMSGVY/2022-23/P/1 | Expenditures | 35,300 | |||||||
Direct Receipts | 20/06/2022 | MMSGVY/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2022 | PPMS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:08 PM. |