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.) |
01/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 162 | 01/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17.7 | 04/08/2022 | SV/2022-23/C/1 | 32,650 | ||||
01/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 585 | 01/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 8,000 | 05/08/2022 | SV/2022-23/C/2 | 8,900 | ||||
01/08/2022 | SV/2022-23/R/1 | Direct Receipts | 614 | 03/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 12,700 | 08/08/2022 | GPMKHA/2022-23/C/1 | 29,000 | ||||
01/08/2022 | SV/2022-23/R/2 | Direct Receipts | 8,900 | 04/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 17.7 | 16/08/2022 | GPMKHA/2022-23/C/2 | 35,500 | ||||
01/08/2022 | SV/2022-23/R/3 | Direct Receipts | 700 | 09/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 29,000 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,495 | 10/08/2022 | SV/2022-23/P/1 | Expenditures | 12,650 | |||||||
06/08/2022 | SV/2022-23/R/4 | Direct Receipts | 498 | 10/08/2022 | SV/2022-23/P/2 | Expenditures | 10,000 | |||||||
23/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 10/08/2022 | SV/2022-23/P/3 | Expenditures | 10,000 | |||||||
23/08/2022 | SV/2022-23/R/5 | Direct Receipts | 2,800 | 16/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 12,000 | |||||||
25/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,500 | 16/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/08/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2022 | GPMKHA/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:55 PM. |