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.) |
06/10/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 44,000 | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | |||||||
13/10/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 82,128 | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | |||||||
21/10/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 1,400 | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 41,500 | |||||||
21/10/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,200 | 14/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 52,000 | |||||||
21/10/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,400 | 16/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/50 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/10/2022 | MMSGVY/2022-23/P/1 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:56 AM. |