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.) |
01/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 45,000 | 07/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 45,000 | 06/03/2023 | NOAPS/2022-23/C/5 | 45,000 | ||||
13/03/2023 | XVFC/2022-23/R/6 | Transfer | 119,700 | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,525 | |||||||
23/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 40,150 | |||||||
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 209 | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 45,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 1,814 | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 23,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/160 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/161 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/162 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 30/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 20,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:25 PM. |