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 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,013 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 18,500 | |||||||
01/06/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 3,150 | 01/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,500 | |||||||
01/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 351 | 02/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 45,000 | |||||||
01/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 48,755.39 | 16/06/2022 | PPMS/2022-23/P/1 | Expenditures | 38,000 | |||||||
01/06/2022 | PPMS/2022-23/R/3 | Direct Receipts | 17,600 | 20/06/2022 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
25/06/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 240 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
26/06/2022 | PPMS/2022-23/R/4 | Direct Receipts | 1 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:18 PM. |