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.) |
01/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 7,530 | 02/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 6,300 | 23/10/2022 | NOAPS/2022-23/C/1 | 15,000 | ||||
01/10/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,100 | 02/10/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/10/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,892 | 05/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
03/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 4,750 | 05/10/2022 | PPMS/2022-23/P/1 | Expenditures | 84,000 | |||||||
04/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 05/10/2022 | PPMS/2022-23/P/2 | Expenditures | 54,000 | |||||||
04/10/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,587 | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | |||||||
05/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 74 | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,200 | |||||||
05/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 6,800 | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | |||||||
06/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 7,500 | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | |||||||
06/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,960 | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 74,530 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 23/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:25 AM. |