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.) |
01/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 620 | 01/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 29,988 | 01/02/2023 | GPMKHA/2022-23/C/1 | 30,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 01/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 18,360 | 01/02/2023 | GPMKHA/2022-23/C/2 | 18,500 | ||||
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | 01/02/2023 | GPMKHA/2022-23/C/3 | 89,314 | ||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 506 | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 52,500 | 01/02/2023 | GPMKHA/2022-23/C/4 | 21,500 | ||||
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 477 | 05/02/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | 01/02/2023 | GPMKHA/2022-23/C/5 | 21,500 | ||||
01/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 25,000 | 05/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | 01/02/2023 | GPMKHA/2022-23/C/6 | 25,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,815 | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 56,000 | 01/02/2023 | GPMKHA/2022-23/C/7 | 40,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 7,000 | 01/02/2023 | GPMKHA/2022-23/C/8 | 18,000 | ||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:56 PM. |