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.) |
01/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,500 | 01/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 27,454 | 01/11/2022 | GPMKHA/2022-23/C/1 | 27,500 | ||||
01/11/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,500 | 01/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 12,600 | 01/11/2022 | NOAPS/2022-23/C/1 | 12,600 | ||||
01/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 85 | 01/11/2022 | PPMS/2022-23/P/3 | Expenditures | 57,500 | 01/11/2022 | PPMS/2022-23/C/1 | 57,500 | ||||
01/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,850 | 01/11/2022 | PPMS/2022-23/P/4 | Expenditures | 17.7 | 19/11/2022 | PPMS/2022-23/C/2 | 3,384 | ||||
01/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 3,850 | 19/11/2022 | PPMS/2022-23/P/5 | Expenditures | 3,384 | |||||||
01/11/2022 | PPMS/2022-23/R/4 | Direct Receipts | 57,500 | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 35,600 | |||||||
01/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 3,384 | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 31,600 | |||||||
04/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 34 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 123 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/5 | Transfer | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:50 AM. |