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.) |
30/01/2023 | GPMKHA/2022-23/R/38 | Direct Receipts | 600 | 11/01/2023 | GPMKHA/2022-23/P/77 | Expenditures | 60,000 | |||||||
30/01/2023 | GPMKHA/2022-23/R/39 | Direct Receipts | 4,600 | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/82 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/83 | Expenditures | 36,667 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/84 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/88 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/89 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/92 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:48 AM. |