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.) |
Select activity nature | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 1,462,691.4 | ||||||||||
Select activity nature | 01/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 23,500 | ||||||||||
Select activity nature | 01/03/2023 | PPMS/2022-23/P/1 | Expenditures | 230,383 | ||||||||||
Select activity nature | 31/03/2023 | BRGF/2022-23/P/1 | Expenditures | 404,200 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,810.8 | ||||||||||
Select activity nature | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 153,000 | ||||||||||
Select activity nature | 31/03/2023 | IAY/2022-23/P/1 | OB Cancellation | 7,572 | ||||||||||
Select activity nature | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 27,555 | ||||||||||
Select activity nature | 31/03/2023 | NOAPS/2022-23/P/1 | OB Cancellation | 17,647.4 | ||||||||||
Select activity nature | 31/03/2023 | NRHM/2022-23/P/1 | OB Cancellation | 391 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/2 | OB Cancellation | 45,000 | ||||||||||
Select activity nature | 31/03/2023 | PPMS/2022-23/P/2 | Expenditures | 24,759 | ||||||||||
Select activity nature | 31/03/2023 | SBM/2022-23/P/1 | OB Cancellation | 557,828 | ||||||||||
Select activity nature | 31/03/2023 | SSK/2022-23/P/1 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2023 | SSK/2022-23/P/2 | Expenditures | 77,400 | ||||||||||
Select activity nature | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 240,000 | ||||||||||
Select activity nature | 31/03/2023 | THFC/2022-23/P/2 | Expenditures | 84,234 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 22,387.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:48 AM. |