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.) |
08/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | |||||||
10/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,940 | 21/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 2,700 | |||||||
12/10/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 6,900 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,400 | ||||||||||
Transfer | 22/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Transfer | 22/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 600 | ||||||||||
Transfer | 27/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 120 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 5,250 | ||||||||||
Transfer | 29/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 400 | ||||||||||
Transfer | 29/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:36 PM. |