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.) |
03/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 68 | 07/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 70,000 | 04/02/2023 | GPMKHA/2022-23/C/1 | 70,000 | ||||
03/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 07/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 15,000 | 04/02/2023 | GPMKHA/2022-23/C/2 | 15,000 | ||||
03/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 07/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 16,000 | 04/02/2023 | GPMKHA/2022-23/C/3 | 16,000 | ||||
03/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 64 | 07/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 17.7 | 04/02/2023 | GPMKHA/2022-23/C/4 | 4,000 | ||||
03/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 605 | 07/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 17.7 | 04/02/2023 | GPMKHA/2022-23/C/5 | 60,000 | ||||
03/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 07/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 3,876 | 04/02/2023 | SV/2022-23/C/1 | 24,200 | ||||
03/02/2023 | SV/2022-23/R/1 | Direct Receipts | 93 | 07/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 30,000 | 04/02/2023 | SV/2022-23/C/2 | 9,800 | ||||
03/02/2023 | SV/2022-23/R/2 | Direct Receipts | 9,800 | 07/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 29,988 | 04/02/2023 | SV/2022-23/C/3 | 49,900 | ||||
03/02/2023 | SV/2022-23/R/3 | Direct Receipts | 521 | 07/02/2023 | SV/2022-23/P/1 | Expenditures | 4,200 | 24/02/2023 | GPMKHA/2022-23/C/6 | 30,000 | ||||
03/02/2023 | SV/2022-23/R/4 | Direct Receipts | 2,450 | 07/02/2023 | SV/2022-23/P/2 | Expenditures | 20,000 | |||||||
03/02/2023 | SV/2022-23/R/5 | Direct Receipts | 5,600 | 07/02/2023 | SV/2022-23/P/3 | Expenditures | 9,800 | |||||||
03/02/2023 | SV/2022-23/R/6 | Direct Receipts | 45,000 | 07/02/2023 | SV/2022-23/P/4 | Expenditures | 4,900 | |||||||
03/02/2023 | SV/2022-23/R/7 | Direct Receipts | 5,600 | 07/02/2023 | SV/2022-23/P/5 | Expenditures | 45,000 | |||||||
03/02/2023 | SV/2022-23/R/8 | Direct Receipts | 3,150 | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 79,600 | |||||||
06/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 6,300 | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 17,600 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 29,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:56 PM. |