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.) |
01/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 114 | 01/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 25,800 | |||||||
01/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,135 | 01/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 16,500 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 490 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:19 AM. |