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.) |
02/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,814 | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 75,000 | |||||||
02/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 229 | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,448 | |||||||
02/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,815 | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,448 | |||||||
02/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,179 | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,448 | |||||||
02/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 210 | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,448 | |||||||
02/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 547 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 55,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 2,100 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,448 | |||||||
02/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 790 | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,448 | |||||||
02/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 4,850 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 40,248 | |||||||
02/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 833 | Expenditures | ||||||||||
02/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
02/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 924 | Expenditures | ||||||||||
02/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 6,895 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 54,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 54,000 | Expenditures | ||||||||||
07/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 22,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:50 AM. |