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.) |
01/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 7 | 06/03/2023 | PPMS/2022-23/P/3 | Expenditures | 45,000 | 06/03/2023 | PPMS/2022-23/C/3 | 45,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 193 | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 38 | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,000 | |||||||
02/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 45,000 | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,700 | |||||||
23/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 54,433 | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,814 | 31/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 61,440 | |||||||
30/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 2,500 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 28,670 | |||||||
31/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 117 | 31/03/2023 | PPMS/2022-23/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:17 AM. |