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.) |
05/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
05/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 200,000 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
05/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 109,554 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 83,410 | |||||||
05/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 2,450 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 45,000 | |||||||
05/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 2,100 | 05/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 3,000 | |||||||
05/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 6,650 | 05/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 2,000 | |||||||
05/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 4,900 | 05/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 50,000 | |||||||
05/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 17,150 | 05/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 200,000 | |||||||
05/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,400 | 05/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 6,300 | |||||||
05/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1,400 | 05/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 20,300 | |||||||
05/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 700 | 05/03/2023 | PPMS/2022-23/P/1 | Expenditures | 30,800 | |||||||
05/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 530 | 05/03/2023 | PPMS/2022-23/P/2 | Expenditures | 40,000 | |||||||
05/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:11 AM. |