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.) |
13/01/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 708 | 03/01/2023 | GPMKHA/2022-23/P/12 | Expenditures | 10,000 | 13/01/2023 | GPMKHA/2022-23/C/1 | 6,150 | ||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,550 | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 7,233 | |||||||
31/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 154 | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,100 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 13/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:48 PM. |