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 | 48,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 2,800 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 3,100 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 30,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 7,000 | 01/03/2023 | PPMS/2022-23/P/1 | Expenditures | 54,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 3,800 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 25,000 | |||||||
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 4,000 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
01/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 54,000 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:32 AM. |