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.) |
06/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 38,000 | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 114,210 | |||||||
06/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 30,000 | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 89,900 | |||||||
06/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 371 | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 52 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 54,433 | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 8,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 36 | 06/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 38,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 1,814 | 06/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 38,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 7,500 | 06/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 16,800 | |||||||
06/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 1,541 | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,050 | |||||||
06/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 38,000 | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 10,800 | |||||||
06/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,563 | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 42,104 | |||||||
06/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 52 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 112 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 6,400 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 552 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 22,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:00 AM. |