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.) |
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 34,801 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,600 | |||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 16,500 | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 17,400 | |||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 18,100 | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 37,400 | |||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 74,632 | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
31/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 80,000 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 35,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 49,500 | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 79,500 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 21,600 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 177 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 168 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 70,500 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 590 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 85 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 590 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 32,768 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 84 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 4,200 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 590 | |||||||
31/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 57,000 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 590 | |||||||
31/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 47,500 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 36,100 | |||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:27 AM. |