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.) |
01/10/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 27 | 01/10/2022 | GPMKHA/2022-23/P/24 | Expenditures | 3,000 | 07/10/2022 | PPMS/2022-23/C/1 | 39,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 63 | 01/10/2022 | GPMKHA/2022-23/P/25 | Expenditures | 2,000 | 07/10/2022 | PPMS/2022-23/C/2 | 24,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 72 | 01/10/2022 | GPMKHA/2022-23/P/26 | Expenditures | 400 | 17/10/2022 | GPMKHA/2022-23/C/10 | 35,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 9,200 | 17/10/2022 | GPMKHA/2022-23/P/33 | Expenditures | 6,000 | 17/10/2022 | GPMKHA/2022-23/C/9 | 8,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 1,814 | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 3,654 | |||||||
01/10/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 300 | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,714 | |||||||
01/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,450 | |||||||
07/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 63,000 | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,675 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/63 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 60,328 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:26 AM. |