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.) |
23/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 23/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 55,000 | |||||||
23/02/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 218,400 | 23/02/2023 | MMSGVY/2022-23/P/1 | Expenditures | 219,000 | |||||||
23/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 260,000 | 23/02/2023 | MMSGVY/2022-23/P/2 | Expenditures | 260,000 | |||||||
23/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 23/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 2,100 | |||||||
23/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 1,750 | 23/02/2023 | PPMS/2022-23/P/1 | Expenditures | 30,800 | |||||||
23/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 3,850 | 23/02/2023 | PPMS/2022-23/P/2 | Expenditures | 38,000 | |||||||
23/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 3,850 | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 49,500 | |||||||
23/02/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,700 | |||||||
23/02/2023 | PPMS/2022-23/R/1 | Direct Receipts | 40,000 | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 46,200 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:27 AM. |