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.) |
04/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 3,000 | 04/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 3,000 | |||||||
04/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 10,296 | 04/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 3,000 | |||||||
04/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 84 | 06/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 48,800 | |||||||
04/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 4 | 06/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 48,800 | |||||||
04/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 92 | 06/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 300 | |||||||
04/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 136 | 06/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 300 | |||||||
04/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 54,433 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 54 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 85 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 4 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 1,814 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 48,800 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 155 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/11 | Transfer | 49,800 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/12 | Transfer | 64,900 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 18,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:38 AM. |