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.) |
17/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 54,433 | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
17/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 713,372 | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 37,400 | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,000 | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 13,000 | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
17/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 72,000 | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 371 | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | |||||||
31/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 679 | 17/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 229,410 | |||||||
Direct Receipts | 17/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 323,500 | ||||||||||
Direct Receipts | 17/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 89,360 | ||||||||||
Direct Receipts | 17/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 76,102 | ||||||||||
Direct Receipts | 17/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 29,819 | ||||||||||
Direct Receipts | 17/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/03/2023 | PPMS/2022-23/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 86,205.2 | ||||||||||
Direct Receipts | 31/03/2023 | BRGF/2022-23/P/1 | Expenditures | 255 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 103,363 | ||||||||||
Direct Receipts | 31/03/2023 | NRHM/2022-23/P/1 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/1 | Expenditures | 816,229 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/2 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/3 | Expenditures | 288,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:04 AM. |