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.) |
12/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 6,950 | 05/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 5,000 | |||||||
12/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,150 | 05/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 62,050 | |||||||
24/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 98 | 14/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 10,100 | |||||||
24/09/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 73 | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,950 | |||||||
24/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 86 | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,500 | |||||||
28/09/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 7,500 | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
28/09/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 200,000 | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,400 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,147 | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,900 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:24 AM. |