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.) |
02/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 10,000 | 02/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 10,000 | |||||||
02/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 42,500 | 02/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 12,900 | |||||||
02/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 26,500 | 02/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 7,100 | |||||||
02/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 30,000 | 02/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 10,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 5,250 | 02/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 10,000 | |||||||
02/03/2023 | SSP/2022-23/R/5 | Direct Receipts | 350 | 02/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 10,000 | |||||||
02/03/2023 | SSY/2022-23/R/5 | Direct Receipts | 3,150 | 02/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 10,000 | |||||||
02/03/2023 | SSY/2022-23/R/6 | Direct Receipts | 2,800 | 02/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 10,000 | |||||||
02/03/2023 | SSY/2022-23/R/7 | Direct Receipts | 350 | 02/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 9,150 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 24,473 | 03/03/2023 | XVFC/2022-23/P/404 | Expenditures | 17,800 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/405 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/406 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/407 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/408 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/409 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/410 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/411 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/412 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/413 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/414 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/415 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/416 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:21 AM. |