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.) |
10/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 600 | 10/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 25,000 | |||||||
10/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 61,000 | 10/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 35,000 | |||||||
10/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 10/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 36,000 | |||||||
10/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 208,000 | 10/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 19,688 | |||||||
10/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 8,400 | 10/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 22,440 | |||||||
10/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 57,000 | 10/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 20,808 | |||||||
10/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 47,500 | 10/03/2023 | PPMS/2022-23/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 10/03/2023 | PPMS/2022-23/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:14 PM. |