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.) |
01/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 573 | 01/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 17.7 | 01/02/2023 | GPMKHA/2022-23/C/1 | 35,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 01/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 16,000 | 01/02/2023 | SV/2022-23/C/1 | 26,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 01/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 9,000 | 01/02/2023 | SV/2022-23/C/2 | 60,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 317 | 01/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 10,079 | 02/02/2023 | GPMKHA/2022-23/C/2 | 23,500 | ||||
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 338 | 01/02/2023 | SV/2022-23/P/1 | Expenditures | 26,000 | 02/02/2023 | SV/2022-23/C/3 | 7,700 | ||||
01/02/2023 | SV/2022-23/R/1 | Direct Receipts | 427 | 01/02/2023 | SV/2022-23/P/2 | Expenditures | 60,000 | 03/02/2023 | GPMKHA/2022-23/C/3 | 18,360 | ||||
01/02/2023 | SV/2022-23/R/10 | Direct Receipts | 1,350 | 02/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 23,500 | 04/02/2023 | GPMKHA/2022-23/C/4 | 15,000 | ||||
01/02/2023 | SV/2022-23/R/11 | Direct Receipts | 6,000 | 02/02/2023 | SV/2022-23/P/3 | Expenditures | 7,700 | |||||||
01/02/2023 | SV/2022-23/R/2 | Direct Receipts | 20,700 | 02/02/2023 | SV/2022-23/P/5 | Expenditures | 700 | |||||||
01/02/2023 | SV/2022-23/R/3 | Direct Receipts | 700 | 02/02/2023 | SV/2022-23/P/6 | Expenditures | 32,020 | |||||||
01/02/2023 | SV/2022-23/R/4 | Direct Receipts | 512 | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 26,200 | |||||||
01/02/2023 | SV/2022-23/R/5 | Direct Receipts | 7,700 | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | |||||||
01/02/2023 | SV/2022-23/R/6 | Direct Receipts | 60,000 | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,712 | |||||||
01/02/2023 | SV/2022-23/R/7 | Direct Receipts | 4,000 | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,500 | |||||||
01/02/2023 | SV/2022-23/R/8 | Direct Receipts | 7,600 | 03/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 18,360 | |||||||
01/02/2023 | SV/2022-23/R/9 | Direct Receipts | 579 | 03/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 17.7 | |||||||
06/02/2023 | SV/2022-23/R/12 | Direct Receipts | 610 | 03/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 20,000 | |||||||
06/02/2023 | SV/2022-23/R/13 | Direct Receipts | 3,800 | 03/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 20,000 | |||||||
07/02/2023 | SV/2022-23/R/14 | Direct Receipts | 4,150 | 04/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 14,994 | |||||||
07/02/2023 | SV/2022-23/R/15 | Direct Receipts | 84,000 | Expenditures | ||||||||||
07/02/2023 | SV/2022-23/R/16 | Direct Receipts | 3,800 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:20 PM. |