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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 40,006 | |||||||
01/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 200,000 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 5,000 | |||||||
01/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 285,000 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 5,900 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 30,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 6,100 | 01/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 79,200 | |||||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 16,250 | 01/03/2023 | MMSGVY/2022-23/P/2 | Expenditures | 205,800 | |||||||
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 40,600 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 23,800 | |||||||
01/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 54,000 | 01/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 46,200 | |||||||
06/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 81,000 | 01/03/2023 | PPMS/2022-23/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/03/2023 | PPMS/2022-23/P/2 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 15/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:28 PM. |