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.) |
12/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 16 | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | 13/12/2022 | NOAPS/2022-23/C/4 | 21,650 | ||||
12/12/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 13 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | |||||||
13/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 4,650 | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
15/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,500 | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,000 | |||||||
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,500 | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | |||||||
21/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 2,450 | 30/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 21,650 | |||||||
24/12/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 147 | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 14,500 | |||||||
24/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 811 | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,560 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | Expenditures | ||||||||||
31/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:02 AM. |