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.) |
02/10/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 531 | 02/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 24,500 | 19/10/2022 | GPMKHA/2022-23/C/8 | 22,000 | ||||
02/10/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 496 | 02/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 40,000 | 19/10/2022 | PPMS/2022-23/C/1 | 77,600 | ||||
02/10/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 38,498 | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 29,500 | |||||||
02/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,000 | |||||||
02/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 599 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 42,000 | |||||||
07/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 69,000 | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,300 | |||||||
19/10/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 22,000 | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,400 | |||||||
19/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 77,600 | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/1 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:42 PM. |