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 | PPMS/2022-23/R/3 | Direct Receipts | 100 | 20/10/2022 | GPMKHA/2022-23/P/23 | Expenditures | 18,800 | 10/10/2022 | PPMS/2022-23/C/1 | 24,000 | ||||
02/10/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 1,621 | 20/10/2022 | GPMKHA/2022-23/P/24 | Expenditures | 6,000 | 20/10/2022 | GPMKHA/2022-23/C/10 | 18,800 | ||||
07/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 60,000 | 20/10/2022 | GPMKHA/2022-23/P/25 | Expenditures | 700 | 20/10/2022 | PPMS/2022-23/C/2 | 43,400 | ||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/26 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/28 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/3 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 19,236 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2022 | GPMKHA/2022-23/P/29 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:42 AM. |