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.) |
16/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 350 | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | |||||||
16/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,750 | 13/09/2022 | XVFC/2022-23/P/40 | Expenditures | 49,000 | |||||||
16/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 4,000 | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | |||||||
16/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 9,800 | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 22,000 | |||||||
23/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 14,850 | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 27,000 | |||||||
23/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,400 | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 33,000 | |||||||
26/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 55,000 | 28/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 316 | Expenditures | ||||||||||
30/09/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 1,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:11 PM. |