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.) |
02/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 4,600 | 04/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 22,830 | 03/10/2022 | GPMKHA/2022-23/C/1 | 31,117 | ||||
02/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 89,314 | 04/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 7,477 | 03/10/2022 | GPMKHA/2022-23/C/2 | 11,550 | ||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 35,200 | 20/10/2022 | GPMKHA/2022-23/C/3 | 43,100 | |||||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 54,319 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:19 PM. |