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.) |
03/03/2023 | GPMKHA/2022-23/R/36 | Direct Receipts | 5,000 | 03/03/2023 | GPMKHA/2022-23/P/46 | Expenditures | 5,000 | |||||||
03/03/2023 | GPMKHA/2022-23/R/37 | Direct Receipts | 5,000 | 03/03/2023 | GPMKHA/2022-23/P/47 | Expenditures | 10,000 | |||||||
03/03/2023 | GPMKHA/2022-23/R/38 | Direct Receipts | 211,200 | 03/03/2023 | GPMKHA/2022-23/P/48 | Expenditures | 211,200 | |||||||
03/03/2023 | GPMKHA/2022-23/R/39 | Direct Receipts | 211,200 | 03/03/2023 | GPMKHA/2022-23/P/49 | Expenditures | 13,500 | |||||||
03/03/2023 | GPMKHA/2022-23/R/40 | Direct Receipts | 10,662 | 03/03/2023 | GPMKHA/2022-23/P/50 | Expenditures | 12,270 | |||||||
03/03/2023 | GPMKHA/2022-23/R/41 | Direct Receipts | 44,338 | 03/03/2023 | GPMKHA/2022-23/P/51 | Expenditures | 11,960 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 154,454 | 03/03/2023 | GPMKHA/2022-23/P/52 | Expenditures | 12,580 | |||||||
Direct Receipts | 03/03/2023 | GPMKHA/2022-23/P/53 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 03/03/2023 | GPMKHA/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/03/2023 | GPMKHA/2022-23/P/55 | Expenditures | 32,052 | ||||||||||
Direct Receipts | 03/03/2023 | GPMKHA/2022-23/P/56 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/03/2023 | GPMKHA/2022-23/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/03/2023 | GPMKHA/2022-23/P/58 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:35 PM. |