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.) |
02/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 7,500 | 02/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 7,439 | |||||||
02/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 12,500 | 02/10/2022 | PPMS/2022-23/P/1 | Expenditures | 12,500 | |||||||
02/10/2022 | SSP/2022-23/R/1 | Direct Receipts | 3,850 | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
06/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 12,500 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 105,000 | |||||||
17/10/2022 | SSP/2022-23/R/2 | Direct Receipts | 2,100 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
18/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 665,600 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/10/2022 | PPMS/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | SSP/2022-23/P/1 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 665,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:36 PM. |