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.) |
28/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 34 | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 9,144 | 28/03/2023 | GPMKHA/2022-23/C/1 | 10,000 | ||||
28/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 28/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 7,800 | 29/03/2023 | GPMKHA/2022-23/C/2 | 43,060 | ||||
28/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 20.5 | 29/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 10,200 | 30/03/2023 | GPMKHA/2022-23/C/3 | 19,992 | ||||
29/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 317 | Expenditures | 30/03/2023 | GPMKHA/2022-23/C/4 | 21,068 | |||||||
29/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 240 | Expenditures | 30/03/2023 | SBM/2022-23/C/1 | 49,647 | |||||||
30/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 114 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 28,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:22 PM. |