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.) |
15/03/2023 | CGRGKVP/2022-23/R/10 | Direct Receipts | 513,546 | 12/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,338 | |||||||
15/03/2023 | CGRGKVP/2022-23/R/11 | Direct Receipts | 308 | 12/03/2023 | XVFC/2022-23/P/160 | Expenditures | 1,338 | |||||||
15/03/2023 | CGRGKVP/2022-23/R/12 | Direct Receipts | 160,000 | 12/03/2023 | XVFC/2022-23/P/161 | Expenditures | 24,320 | |||||||
15/03/2023 | CGRGKVP/2022-23/R/7 | Direct Receipts | 1,033 | 12/03/2023 | XVFC/2022-23/P/162 | Expenditures | 21,800 | |||||||
15/03/2023 | CGRGKVP/2022-23/R/8 | Direct Receipts | 740 | 12/03/2023 | XVFC/2022-23/P/163 | Expenditures | 7,740 | |||||||
15/03/2023 | CGRGKVP/2022-23/R/9 | Direct Receipts | 179,368 | 12/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,338 | |||||||
15/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 322 | 12/03/2023 | XVFC/2022-23/P/165 | Expenditures | 1,338 | |||||||
15/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 236 | 12/03/2023 | XVFC/2022-23/P/166 | Expenditures | 50,000 | |||||||
15/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,814.13 | 12/03/2023 | XVFC/2022-23/P/167 | Expenditures | 24,320 | |||||||
15/03/2023 | JPVN/2022-23/R/1 | Direct Receipts | 104,000 | 12/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,338 | |||||||
15/03/2023 | JPVN/2022-23/R/2 | Direct Receipts | 142,765 | 12/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,338 | |||||||
15/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 4,150 | 12/03/2023 | XVFC/2022-23/P/170 | Expenditures | 50,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 1,400 | 12/03/2023 | XVFC/2022-23/P/171 | Expenditures | 24,320 | |||||||
15/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 4,150 | 12/03/2023 | XVFC/2022-23/P/172 | Expenditures | 1,338 | |||||||
15/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 11,850 | 12/03/2023 | XVFC/2022-23/P/173 | Expenditures | 1,338 | |||||||
15/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 684 | 12/03/2023 | XVFC/2022-23/P/174 | Expenditures | 50,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 6,250 | 12/03/2023 | XVFC/2022-23/P/175 | Expenditures | 23,680 | |||||||
15/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 88 | 12/03/2023 | XVFC/2022-23/P/176 | Expenditures | 1,338 | |||||||
15/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 31,900 | 12/03/2023 | XVFC/2022-23/P/177 | Expenditures | 1,338 | |||||||
20/03/2023 | CGRGKVP/2022-23/R/13 | Direct Receipts | 300 | 12/03/2023 | XVFC/2022-23/P/178 | Expenditures | 50,000 | |||||||
20/03/2023 | JPVN/2022-23/R/4 | Direct Receipts | 58,208 | 12/03/2023 | XVFC/2022-23/P/179 | Expenditures | 23,150 | |||||||
25/03/2023 | CGRGKVP/2022-23/R/14 | Direct Receipts | 1,061 | 14/03/2023 | XVFC/2022-23/P/180 | Expenditures | 1,338 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 113 | 14/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,338 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/182 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/183 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/184 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/03/2023 | CGRGKVP/2022-23/P/11 | Expenditures | 45,046 | ||||||||||
Direct Receipts | 15/03/2023 | CGRGKVP/2022-23/P/12 | Expenditures | 176,368 | ||||||||||
Direct Receipts | 15/03/2023 | CGRGKVP/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2023 | CGRGKVP/2022-23/P/14 | Expenditures | 58,545 | ||||||||||
Direct Receipts | 15/03/2023 | CGRGKVP/2022-23/P/15 | Expenditures | 615,000 | ||||||||||
Direct Receipts | 15/03/2023 | CGRGKVP/2022-23/P/16 | Expenditures | 45 | ||||||||||
Direct Receipts | 15/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 15/03/2023 | JPVN/2022-23/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/03/2023 | JPVN/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2023 | JPVN/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/03/2023 | JPVN/2022-23/P/4 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/185 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:46 AM. |