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.) |
04/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 60,000 | 06/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 65,000 | |||||||
09/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 37,200 | 12/03/2023 | XVFC/2022-23/P/86 | Expenditures | 26,000 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/89 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/93 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:04 AM. |