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.) |
01/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 1 | 01/12/2022 | GPMKHA/2022-23/P/11 | Expenditures | 9,000 | 02/12/2022 | NOAPS/2022-23/C/4 | 55,050 | ||||
01/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 413 | 02/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 55,050 | |||||||
01/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 46,200 | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 140,000 | |||||||
01/12/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 9,150 | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 136,000 | |||||||
01/12/2022 | SBM/2022-23/R/7 | Direct Receipts | 74 | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 129,496 | |||||||
20/12/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 3,550 | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 46,500 | |||||||
21/12/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 20,650 | 19/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 17.7 | |||||||
24/12/2022 | MMPSY/2022-23/R/6 | Direct Receipts | 73 | 19/12/2022 | SBM/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/12/2022 | GPMKHA/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2022 | GPMKHA/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2022 | GPMKHA/2022-23/P/14 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:03 AM. |