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.) |
02/10/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 37,100 | 02/10/2022 | PPMS/2022-23/P/3 | Expenditures | 18 | 04/10/2022 | PPMS/2022-23/C/1 | 39,500 | ||||
02/10/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 180 | 04/10/2022 | PPMS/2022-23/P/4 | Expenditures | 38,800 | 11/10/2022 | GPMKHA/2022-23/C/6 | 111,800 | ||||
02/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 439 | 04/10/2022 | PPMS/2022-23/P/5 | Expenditures | 700 | 12/10/2022 | PPMS/2022-23/C/2 | 30,000 | ||||
03/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 30,000 | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 90,000 | |||||||
14/10/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 21,000 | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 11/10/2022 | GPMKHA/2022-23/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/10/2022 | GPMKHA/2022-23/P/16 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2022 | PPMS/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/80 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:11 AM. |