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.) |
01/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 80 | 03/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,800 | |||||||
01/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 69,000 | 07/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 9,000 | |||||||
07/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 9,000 | 07/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 3,050 | |||||||
10/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 37,000 | 07/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 540 | |||||||
18/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 69,000 | 07/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 1,073 | |||||||
Direct Receipts | 07/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 480 | ||||||||||
Direct Receipts | 12/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 625 | ||||||||||
Direct Receipts | 12/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/48 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2022 | PPMS/2022-23/P/1 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 47,957 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:08 PM. |