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.) |
02/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 14,000 | 02/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 43,600 | 02/08/2022 | GPMKHA/2022-23/C/1 | 43,600 | ||||
02/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 19,600 | 02/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 30,000 | 02/08/2022 | GPMKHA/2022-23/C/2 | 30,000 | ||||
02/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 132 | 02/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | 02/08/2022 | GPMKHA/2022-23/C/3 | 10,000 | ||||
02/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 7,500 | 02/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 19,750 | 02/08/2022 | NOAPS/2022-23/C/4 | 19,750 | ||||
02/08/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 3,600 | 12/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | 12/08/2022 | GPMKHA/2022-23/C/4 | 10,000 | ||||
02/08/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 529 | 31/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,550 | 31/08/2022 | GPMKHA/2022-23/C/5 | 2,550 | ||||
02/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,425 | Expenditures | ||||||||||
02/08/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 15,448 | Expenditures | ||||||||||
02/08/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
02/08/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
02/08/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
02/08/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/08/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 156 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 132,647 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 198,974 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 26,250 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 26,250 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/24 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
25/08/2022 | NOAPS/2022-23/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
25/08/2022 | NOAPS/2022-23/R/28 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/08/2022 | NOAPS/2022-23/R/29 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/08/2022 | NOAPS/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2022 | NOAPS/2022-23/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:30 PM. |