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.) |
16/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 3,150 | 02/11/2022 | PPMS/2022-23/P/16 | Expenditures | 3,000 | |||||||
16/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 6,950 | 03/11/2022 | PPMS/2022-23/P/17 | Expenditures | 3,000 | |||||||
23/11/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 120,000 | 04/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2022 | GPMKHA/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | PPMS/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2022 | GPMKHA/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/79 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/84 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/11/2022 | MPLADS/2022-23/P/17 | Expenditures | 49,784 | ||||||||||
Direct Receipts | 19/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | MPLADS/2022-23/P/16 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 29/11/2022 | GPMKHA/2022-23/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/11/2022 | MPLADS/2022-23/P/15 | Expenditures | 60,390 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/87 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/88 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/89 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/90 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:57 PM. |