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 | 100,000 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 37,073 | |||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 40,000 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 2,342 | 05/03/2023 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 55,000 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 30,800 | |||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 60,000 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 40,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 54,433 | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | |||||||
31/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 140,000 | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 8,750 | |||||||
31/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 541 | 31/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 36,750 | |||||||
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 2,800 | 31/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 12,250 | |||||||
31/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 2,800 | 31/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 24,850 | |||||||
31/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 26,250 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:17 AM. |