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.) |
01/03/2023 | GPMKHA/2022-23/R/29 | Direct Receipts | 16,000 | 01/03/2023 | GPMKHA/2022-23/P/43 | Expenditures | 10,000 | 06/03/2023 | GPMKHA/2022-23/C/20 | 36,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 20,000 | 06/03/2023 | GPMKHA/2022-23/P/44 | Expenditures | 21,000 | 06/03/2023 | GPMKHA/2022-23/C/21 | 21,000 | ||||
16/03/2023 | XVFC/2022-23/R/7 | Transfer | 73,629 | 07/03/2023 | GPMKHA/2022-23/P/40 | Expenditures | 36,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 172 | 20/03/2023 | GPMKHA/2022-23/P/39 | Expenditures | 45 | |||||||
25/03/2023 | GPMKHA/2022-23/R/33 | Direct Receipts | 75 | 31/03/2023 | GPMKHA/2022-23/P/41 | Expenditures | 100,000 | |||||||
28/03/2023 | GPMKHA/2022-23/R/32 | Direct Receipts | 200,000 | 31/03/2023 | GPMKHA/2022-23/P/42 | Expenditures | 35,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:36 AM. |