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.) |
01/02/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 930 | 01/02/2023 | GPMKHA/2022-23/P/26 | Expenditures | 10,000 | 01/02/2023 | GPMKHA/2022-23/C/3 | 31,500 | ||||
Direct Receipts | 01/02/2023 | GPMKHA/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | GPMKHA/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2023 | GPMKHA/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | GPMKHA/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/02/2023 | GPMKHA/2022-23/P/31 | Expenditures | 22 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 61,330 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:23 PM. |