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.) |
09/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 322,800 | 09/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 24,300 | |||||||
09/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 8,800 | 09/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 1.18 | |||||||
09/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 09/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 9,500 | |||||||
09/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 230 | 13/03/2023 | GPMKHA/2022-23/P/19 | Expenditures | 48,000 | |||||||
09/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 13/03/2023 | GPMKHA/2022-23/P/20 | Expenditures | 153,650 | |||||||
12/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 12,800 | 13/03/2023 | GPMKHA/2022-23/P/21 | Expenditures | 10,500 | |||||||
12/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 777 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 35,500 | |||||||
13/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 224 | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,500 | |||||||
16/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 53,350 | |||||||
31/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 45,000 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,150 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 7,079 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2023 | GPMKHA/2022-23/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/03/2023 | GPMKHA/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2023 | GPMKHA/2022-23/P/24 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 14/03/2023 | GPMKHA/2022-23/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/03/2023 | GPMKHA/2022-23/P/26 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 14/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/03/2023 | GPMKHA/2022-23/P/27 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 18/03/2023 | GPMKHA/2022-23/P/28 | Expenditures | 3.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:11 AM. |