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.) |
03/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | 02/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 13,300 | |||||||
24/03/2023 | CGRGKVP/2022-23/R/13 | Direct Receipts | 579,998 | 03/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 13,300 | |||||||
25/03/2023 | CGRGKVP/2022-23/R/14 | Direct Receipts | 660 | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,950 | |||||||
25/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1,026 | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
30/03/2023 | CGRGKVP/2022-23/R/15 | Direct Receipts | 166,285 | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,640 | |||||||
30/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,110 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 139,356 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2023 | CGRGKVP/2022-23/P/11 | Expenditures | 499,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:54 AM. |