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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 342,866.9 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 288,300 | 01/03/2023 | GPMKHA/2022-23/C/1 | 218,500 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 70,163 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 218,500 | 01/03/2023 | NOAPS/2022-23/C/1 | 188,250 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,440 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 188,250 | |||||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 219,205 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 4,660 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,252 | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,224 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:06 AM. |