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/4 | Direct Receipts | 106 | 01/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 7,000 | 01/03/2023 | GPMKHA/2022-23/C/7 | 7,000 | ||||
01/03/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 5 | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,700 | |||||||
01/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,500 | |||||||
01/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1,050 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 99,400 | |||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 92 | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 64,500 | |||||||
12/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 7 | 17/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 789.5 | |||||||
17/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 195 | 18/03/2023 | OWN/2022-23/P/5 | Expenditures | 0.24 | |||||||
17/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 594.5 | 20/03/2023 | MMSGVY/2022-23/P/5 | Expenditures | 36.87 | |||||||
17/03/2023 | XVFC/2022-23/R/7 | Transfer | 100,000 | Expenditures | ||||||||||
21/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:29 AM. |