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.) |
02/01/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 549 | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,500 | 17/01/2023 | GPMKHA/2022-23/C/2 | 22,000 | ||||
02/01/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 15,150 | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,000 | |||||||
02/01/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 195 | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,100 | |||||||
02/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 4,300 | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,280 | |||||||
02/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 29,767 | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 800 | |||||||
02/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 496 | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,840 | |||||||
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 12 | 17/01/2023 | GPMKHA/2022-23/P/21 | Expenditures | 500 | |||||||
31/01/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 6,750 | 17/01/2023 | GPMKHA/2022-23/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/01/2023 | GPMKHA/2022-23/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2023 | GPMKHA/2022-23/P/24 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/01/2023 | GPMKHA/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | GPMKHA/2022-23/P/26 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 29/01/2023 | GPMKHA/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2023 | GPMKHA/2022-23/P/28 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:40 PM. |