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/1 | Direct Receipts | 87,500 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | 01/03/2023 | GPMKHA/2022-23/C/1 | 48,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 99 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 114 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 48,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 71 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 17,000 | |||||||
23/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,814 | 16/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:10 PM. |