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.) |
03/05/2022 | SV/2022-23/R/1 | Direct Receipts | 120 | 01/05/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17.7 | 24/05/2022 | SV/2022-23/C/1 | 4,900 | ||||
05/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 45 | 01/05/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | 24/05/2022 | SV/2022-23/C/2 | 21,000 | ||||
09/05/2022 | SV/2022-23/R/2 | Direct Receipts | 9,800 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,260 | |||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/5 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/7 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/8 | Expenditures | 37,761 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/9 | Expenditures | 43,638 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/11 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/13 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 25/05/2022 | SV/2022-23/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/14 | Expenditures | 38,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:05 AM. |