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.) |
28/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,000 | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,000 | |||||||
28/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,000 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 380 | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 13,000 | |||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,619 | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 49,000 | |||||||
28/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 89 | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,000 | |||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 18 | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 9 | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 49,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 47 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 14.7 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/19 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/20 | Expenditures | 3 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:53 AM. |