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.) |
04/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 73,080 | 02/11/2022 | XVFC/2022-23/P/80 | Expenditures | 80,000 | |||||||
04/11/2022 | JPVN/2022-23/R/1 | Direct Receipts | 40,000 | 02/11/2022 | XVFC/2022-23/P/81 | Expenditures | 40,000 | |||||||
04/11/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 100,000 | 04/11/2022 | JPVN/2022-23/P/1 | Expenditures | 45,000 | |||||||
04/11/2022 | MLALADS/2022-23/R/2 | Direct Receipts | 120,000 | 04/11/2022 | MLALADS/2022-23/P/1 | Expenditures | 100,000 | |||||||
04/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 84,000 | 04/11/2022 | MLALADS/2022-23/P/3 | Expenditures | 120,000 | |||||||
04/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 84,000 | 04/11/2022 | PPMS/2022-23/P/1 | Expenditures | 72,000 | |||||||
04/11/2022 | SY/2022-23/R/1 | Direct Receipts | 24,000 | 04/11/2022 | XVFC/2022-23/P/82 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/85 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/86 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:49 AM. |