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.) |
25/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 84 | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
25/03/2023 | ICDS/2022-23/R/1 | Direct Receipts | 480 | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
25/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 100,067 | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,960 | |||||||
25/03/2023 | NFBS/2022-23/R/1 | Direct Receipts | 287 | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 90,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 6,019 | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
25/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,271 | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 105,000 | |||||||
25/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 250 | 25/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 1,179,813 | |||||||
25/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 2,040 | 25/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 157,497 | |||||||
25/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 417 | 25/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 84 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 13,877 | 25/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 9,817 | |||||||
Direct Receipts | 25/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 278 | ||||||||||
Direct Receipts | 25/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 47,354 | ||||||||||
Direct Receipts | 25/03/2023 | MLALADS/2022-23/P/2 | Expenditures | 150,100 | ||||||||||
Direct Receipts | 25/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 142,878 | ||||||||||
Direct Receipts | 25/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 138,569 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/1 | Expenditures | 293,945.2 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/2 | Expenditures | 145,100 | ||||||||||
Direct Receipts | 25/03/2023 | SBM/2022-23/P/1 | Expenditures | 45,553 | ||||||||||
Direct Receipts | 25/03/2023 | SBM/2022-23/P/2 | Expenditures | 27,574 | ||||||||||
Direct Receipts | 25/03/2023 | SBM/2022-23/P/3 | Expenditures | 2,346,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:50 AM. |