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.) |
01/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 10,550 | 01/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
01/08/2022 | PPMS/2022-23/R/6 | Direct Receipts | 60,000 | 01/08/2022 | PPMS/2022-23/P/3 | Expenditures | 88,000 | |||||||
01/08/2022 | PPMS/2022-23/R/7 | Direct Receipts | 28,000 | 03/08/2022 | PPMS/2022-23/P/4 | Expenditures | 17.7 | |||||||
02/08/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 129 | 04/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 19,700 | |||||||
02/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 19,700 | 29/08/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
02/08/2022 | PPMS/2022-23/R/8 | Direct Receipts | 487 | 31/08/2022 | FFC/2022-23/P/3 | Expenditures | 3,842.02 | |||||||
02/08/2022 | PPMS/2022-23/R/9 | Direct Receipts | 21,600 | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 45,161 | |||||||
03/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 132 | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
03/08/2022 | PPMS/2022-23/R/10 | Direct Receipts | 2,000 | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 11,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 9,500 | Expenditures | ||||||||||
06/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 9,500 | Expenditures | ||||||||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:25 PM. |