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.) |
17/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,067 | 23/02/2023 | FFC/2022-23/P/6 | Expenditures | 4,567 | 18/02/2023 | GPMKHA/2022-23/C/1 | 45,000 | ||||
17/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 314 | 23/02/2023 | MMSGVY/2022-23/P/1 | Expenditures | 109,000 | 19/02/2023 | GPMKHA/2022-23/C/2 | 9,100 | ||||
17/02/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 37 | Expenditures | 22/02/2023 | GPMKHA/2022-23/C/3 | 35,500 | |||||||
18/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 70,630 | Expenditures | 23/02/2023 | GPMKHA/2022-23/C/4 | 20,000 | |||||||
19/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 671 | Expenditures | 24/02/2023 | GPMKHA/2022-23/C/5 | 20,000 | |||||||
20/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Expenditures | 25/02/2023 | GPMKHA/2022-23/C/6 | 15,000 | |||||||
20/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 103,960 | Expenditures | ||||||||||
20/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 544 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 416 | Expenditures | ||||||||||
21/02/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 508 | Expenditures | ||||||||||
22/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 549 | Expenditures | ||||||||||
25/02/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
28/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:14 AM. |