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 | GPMKHA/2022-23/R/5 | Direct Receipts | 47 | 04/03/2023 | PPMS/2022-23/P/11 | Expenditures | 17.7 | |||||||
01/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 143 | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 80,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 4,900 | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 109,600 | |||||||
02/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 143 | 15/03/2023 | PPMS/2022-23/P/12 | Expenditures | 6,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 4,900 | Expenditures | ||||||||||
03/03/2023 | PPMS/2022-23/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
23/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 4,550 | Expenditures | ||||||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 19,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:05 AM. |