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.) |
31/12/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 270 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,630 | 31/12/2022 | GPMKHA/2022-23/C/1 | 15,500 | ||||
31/12/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 11 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,020 | 31/12/2022 | GPMKHA/2022-23/C/2 | 62,000 | ||||
31/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 10,703 | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,050 | 31/12/2022 | GPMKHA/2022-23/C/3 | 10,000 | ||||
31/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | 31/12/2022 | GPMKHA/2022-23/C/4 | 45,000 | ||||
31/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,500 | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,899 | 31/12/2022 | SV/2022-23/C/1 | 54,600 | ||||
31/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 78 | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,311 | 31/12/2022 | SV/2022-23/C/2 | 63,100 | ||||
31/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 65 | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | 31/12/2022 | SV/2022-23/C/3 | 69,000 | ||||
31/12/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,814 | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 31,750 | 31/12/2022 | SV/2022-23/C/4 | 11,900 | ||||
31/12/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 1.78 | 31/12/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17.7 | 31/12/2022 | SV/2022-23/C/5 | 20,000 | ||||
31/12/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | 31/12/2022 | GPMKHA/2022-23/P/2 | Expenditures | 1,800 | |||||||
31/12/2022 | SV/2022-23/R/1 | Direct Receipts | 110 | 31/12/2022 | GPMKHA/2022-23/P/3 | Expenditures | 2,000 | |||||||
31/12/2022 | SV/2022-23/R/10 | Direct Receipts | 2,800 | 31/12/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,095 | |||||||
31/12/2022 | SV/2022-23/R/11 | Direct Receipts | 2,800 | 31/12/2022 | GPMKHA/2022-23/P/5 | Expenditures | 15,200 | |||||||
31/12/2022 | SV/2022-23/R/12 | Direct Receipts | 2,800 | 31/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 17.7 | |||||||
31/12/2022 | SV/2022-23/R/13 | Direct Receipts | 147 | 31/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 79,800 | |||||||
31/12/2022 | SV/2022-23/R/14 | Direct Receipts | 63,000 | 31/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 3.54 | |||||||
31/12/2022 | SV/2022-23/R/15 | Direct Receipts | 3,500 | 31/12/2022 | GPMKHA/2022-23/P/9 | Expenditures | 20,700 | |||||||
31/12/2022 | SV/2022-23/R/16 | Direct Receipts | 38,000 | 31/12/2022 | SV/2022-23/P/1 | Expenditures | 34,600 | |||||||
31/12/2022 | SV/2022-23/R/2 | Direct Receipts | 700 | 31/12/2022 | SV/2022-23/P/2 | Expenditures | 63,100 | |||||||
31/12/2022 | SV/2022-23/R/3 | Direct Receipts | 25,000 | 31/12/2022 | SV/2022-23/P/3 | Expenditures | 334 | |||||||
31/12/2022 | SV/2022-23/R/4 | Direct Receipts | 204 | 31/12/2022 | SV/2022-23/P/5 | Expenditures | 69,000 | |||||||
31/12/2022 | SV/2022-23/R/5 | Direct Receipts | 9,600 | 31/12/2022 | SV/2022-23/P/6 | Expenditures | 11,900 | |||||||
31/12/2022 | SV/2022-23/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2022 | SV/2022-23/R/7 | Direct Receipts | 165 | Expenditures | ||||||||||
31/12/2022 | SV/2022-23/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/12/2022 | SV/2022-23/R/9 | Direct Receipts | 57,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:34 PM. |