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.) |
28/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 737 | 04/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,100 | |||||||
28/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 80,040 | 04/03/2023 | XVFC/2022-23/P/203 | Expenditures | 2,100 | |||||||
28/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 40 | 04/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,500 | |||||||
28/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 728 | 04/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,500 | |||||||
28/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 97,100 | 04/03/2023 | XVFC/2022-23/P/206 | Expenditures | 1,500 | |||||||
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,898 | 04/03/2023 | XVFC/2022-23/P/207 | Expenditures | 2,100 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 456,485 | 04/03/2023 | XVFC/2022-23/P/208 | Expenditures | 2,100 | |||||||
28/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 2,584 | 04/03/2023 | XVFC/2022-23/P/209 | Expenditures | 1,500 | |||||||
28/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 210,000 | 04/03/2023 | XVFC/2022-23/P/210 | Expenditures | 1,500 | |||||||
28/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 21 | 04/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,500 | |||||||
28/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 1,608 | 04/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,100 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 4 | 04/03/2023 | XVFC/2022-23/P/213 | Expenditures | 2,100 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 20,382 | 04/03/2023 | XVFC/2022-23/P/214 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/215 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/216 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/218 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/219 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/220 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/221 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/222 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/223 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/224 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/225 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/226 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/227 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/228 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 65,390 | ||||||||||
Direct Receipts | 28/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 28/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 53.34 | ||||||||||
Direct Receipts | 28/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 75,350 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 414,913 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/2 | Expenditures | 104.17 | ||||||||||
Direct Receipts | 28/03/2023 | PPMS/2022-23/P/1 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 28/03/2023 | SBM/2022-23/P/1 | Expenditures | 73,320 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/229 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:28 PM. |