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 | SV/2022-23/R/1 | Direct Receipts | 541 | 03/03/2023 | SV/2022-23/P/7 | Expenditures | 60,000 | 10/03/2023 | GPMKHA/2022-23/C/8 | 17,000 | ||||
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 10/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 17,000 | 21/03/2023 | GPMKHA/2022-23/C/1 | 50,000 | ||||
07/03/2023 | SV/2022-23/R/15 | Direct Receipts | 72,000 | 18/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 2.65 | 21/03/2023 | SV/2022-23/C/6 | 72,000 | ||||
07/03/2023 | SV/2022-23/R/16 | Direct Receipts | 700 | 21/03/2023 | SV/2022-23/P/8 | Expenditures | 72,000 | 23/03/2023 | SV/2022-23/C/7 | 4,550 | ||||
12/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 24 | 22/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 50,000 | |||||||
12/03/2023 | SV/2022-23/R/4 | Direct Receipts | 350 | 23/03/2023 | SV/2022-23/P/9 | Expenditures | 4,550 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 14,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:52 AM. |