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.) |
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814.13 | 01/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 12,000 | |||||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 192 | 01/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 9,500 | |||||||
01/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 4,100 | 01/02/2023 | GPMKHA/2022-23/P/15 | Expenditures | 5,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 1,492 | 01/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 20,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 4,100 | 01/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 20,000 | |||||||
01/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 4 | 01/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 94.4 | |||||||
08/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 4,100 | 01/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 59 | |||||||
19/02/2023 | CGRGKVP/2022-23/R/5 | Direct Receipts | 50,000 | 01/02/2023 | NOAPS/2022-23/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 86,804 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 144,169 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 51,282 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 87,344 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 86,990 | ||||||||||
Direct Receipts | 04/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 86,837 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2023 | CGRGKVP/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 11,941 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 19/02/2023 | CGRGKVP/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:23 PM. |