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.) |
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 80,000 | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 42,000 | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 45,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 826 | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 30,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 55,000 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 45,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 63,000 | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 46,500 | |||||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 505 | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 42,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,000 | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 54,433 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 95,200 | |||||||
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,900 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 36,800 | |||||||
31/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 6,800 | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 55,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 15,200 | 31/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 63,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 12,200 | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 25,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 28,150 | 31/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 39,300 | |||||||
31/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 7,350 | 31/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 9,100 | |||||||
31/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 6,300 | 31/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 4,200 | |||||||
31/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 9,800 | 31/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 21,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:57 AM. |