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.) |
02/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,500 | 02/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 52,442.1 | |||||||
02/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 21 | 02/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | |||||||
11/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 183 | 02/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,262 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,144 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 27/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:05 AM. |