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.) |
03/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 24,000 | 02/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,000 | 02/11/2022 | GPMKHA/2022-23/C/1 | 4,000 | ||||
03/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 30,000 | 02/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,000 | 02/11/2022 | GPMKHA/2022-23/C/2 | 25,548 | ||||
Direct Receipts | 02/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 25,548 | 03/11/2022 | PPMS/2022-23/C/1 | 54,000 | |||||||
Direct Receipts | 03/11/2022 | PPMS/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/11/2022 | PPMS/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 39,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:11 AM. |