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.) |
05/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,845 | 05/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 13,611 | 05/01/2023 | GPMKHA/2022-23/C/1 | 30,600 | ||||
05/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 05/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 30,600 | 05/01/2023 | GPMKHA/2022-23/C/2 | 28,560 | ||||
05/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 230 | 05/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 28,560 | 05/01/2023 | GPMKHA/2022-23/C/3 | 16,320 | ||||
05/01/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 84,000 | 05/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 16,320 | 05/01/2023 | NOAPS/2022-23/C/1 | 17,500 | ||||
05/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 567 | 05/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 84,405 | |||||||
05/01/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,815 | 05/01/2023 | NOAPS/2022-23/P/4 | Expenditures | 66,380 | |||||||
05/01/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 05/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 17,500 | |||||||
05/01/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 84,000 | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 90,000 | |||||||
05/01/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 269 | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 99,000 | |||||||
05/01/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 8,050 | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 81,000 | |||||||
05/01/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 9,100 | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 83,700 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:09 AM. |