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.) |
16/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,500 | 03/09/2022 | GPMKHA/2022-23/P/21 | Expenditures | 35,000 | |||||||
24/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 890 | 03/09/2022 | GPMKHA/2022-23/P/22 | Expenditures | 16,000 | |||||||
26/09/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 55,000 | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,211 | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:34 PM. |