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 | 20,000 | 03/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 50,000 | 08/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 70,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 3,400 | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 74,505 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,814 | Expenditures | ||||||||||
22/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:41 AM. |