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.) |
01/02/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 33 | 01/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | |||||||
01/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 30,000 | 02/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 1,200 | |||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 197 | 02/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 68 | 02/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 6,000 | |||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 42,000 | 02/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 86,180 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 89,444 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 42,930 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 42,505 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 24,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:23 PM. |