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.) |
01/03/2023 | AJVP/2022-23/R/5 | Direct Receipts | 100 | 01/03/2023 | PPMS/2022-23/P/1 | Expenditures | 59 | |||||||
01/03/2023 | AJVP/2022-23/R/6 | Direct Receipts | 10,000 | 02/03/2023 | FFC/2022-23/P/3 | Receipt Cancellation | 163 | |||||||
01/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 408 | 08/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 100 | |||||||
12/03/2023 | AJVP/2022-23/R/7 | Direct Receipts | 18,000 | 14/03/2023 | AJVP/2022-23/P/3 | Expenditures | 18,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 62 | 15/03/2023 | AJVP/2022-23/P/4 | Expenditures | 10,000 | |||||||
15/03/2023 | XVFC/2022-23/R/10 | Transfer | 150,000 | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 30,000 | |||||||
23/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 60,000 | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 106 | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 10,000 | |||||||
25/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 108 | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 23,520 | |||||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 54,433 | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 24,480 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 21 | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:08 AM. |