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.) |
01/01/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 6,502 | 02/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 5,250 | 13/01/2023 | GPMKHA/2022-23/C/5 | 7,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 338 | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,000 | |||||||
01/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 12 | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,000 | |||||||
13/01/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 7,000 | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,435 | |||||||
16/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,610 | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 38,900 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/01/2023 | GPMKHA/2022-23/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/6 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 15,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:19 PM. |