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.) |
27/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 283 | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 75,500 | 28/03/2023 | GPMKHA/2022-23/C/1 | 59,976 | ||||
27/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 109,200 | 28/03/2023 | GPMKHA/2022-23/C/2 | 29,988 | ||||
27/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 412 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 109,600 | 28/03/2023 | SBM/2022-23/C/1 | 149,940 | ||||
27/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 30 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 70,000 | |||||||
27/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 20,180 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 152,000 | |||||||
27/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 76,824 | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 2,713 | |||||||
27/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 84,000 | 28/03/2023 | SBM/2022-23/P/1 | Expenditures | 92,403 | |||||||
27/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 1,357 | 28/03/2023 | SBM/2022-23/P/2 | Expenditures | 83,400 | |||||||
27/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 165,980 | 28/03/2023 | SBM/2022-23/P/3 | Expenditures | 21,000 | |||||||
27/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 1,830 | Expenditures | ||||||||||
28/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 513 | Expenditures | ||||||||||
29/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 165,980 | Expenditures | ||||||||||
29/03/2023 | SBM/2022-23/R/9 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 519 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 40,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:21 AM. |