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.) |
03/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 1,400 | 04/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 8,000 | 04/02/2023 | GPMKHA/2022-23/C/2 | 3,600 | ||||
28/02/2023 | XVFC/2022-23/R/21 | Direct Receipts | 10,693 | 04/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/83 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/84 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 149,710 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/87 | Expenditures | 149,710 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/90 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/91 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:44 PM. |