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.) |
01/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 232 | 01/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 45,229 | 01/01/2023 | GPMKHA/2022-23/C/1 | 50,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 71,949 | 01/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 4,632 | 01/01/2023 | GPMKHA/2022-23/C/2 | 40,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 30,000 | 01/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 40,000 | 01/01/2023 | GPMKHA/2022-23/C/3 | 40,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,069 | 01/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 50,000 | 01/01/2023 | GPMKHA/2022-23/C/4 | 30,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 01/01/2023 | GPMKHA/2022-23/P/5 | Expenditures | 472 | 01/01/2023 | GPMKHA/2022-23/C/5 | 20,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 01/01/2023 | GPMKHA/2022-23/P/6 | Expenditures | 49,000 | 01/01/2023 | GPMKHA/2022-23/C/6 | 49,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 65 | 01/01/2023 | GPMKHA/2022-23/P/7 | Expenditures | 30,600 | 01/01/2023 | GPMKHA/2022-23/C/7 | 30,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 113 | 01/01/2023 | SV/2022-23/P/1 | Expenditures | 28,831 | 01/01/2023 | SV/2022-23/C/1 | 55,087 | ||||
01/01/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 01/01/2023 | SV/2022-23/P/2 | Expenditures | 50,000 | 01/01/2023 | SV/2022-23/C/2 | 28,831 | ||||
01/01/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 2.36 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,200 | 01/01/2023 | SV/2022-23/C/3 | 50,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,800 | |||||||
01/01/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 15 | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,900 | |||||||
01/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 150,000 | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 54,600 | |||||||
01/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 70,000 | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,000 | |||||||
01/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 1,251 | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 54,000 | |||||||
01/01/2023 | SV/2022-23/R/1 | Direct Receipts | 34,087 | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 47,000 | |||||||
01/01/2023 | SV/2022-23/R/2 | Direct Receipts | 63,582 | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 2,200 | |||||||
01/01/2023 | SV/2022-23/R/3 | Direct Receipts | 17,125 | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,800 | |||||||
01/01/2023 | SV/2022-23/R/4 | Direct Receipts | 28,475 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/5 | Direct Receipts | 44,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:29 AM. |