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/4 | Direct Receipts | 663 | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,250 | |||||||
15/03/2023 | CGRGKVP/2022-23/R/5 | Direct Receipts | 588 | 15/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 7,000 | |||||||
15/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 15/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 10,000 | |||||||
15/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 653 | 15/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 60,006 | |||||||
15/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 474 | 15/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 4,101 | |||||||
15/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 386 | 15/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 52,400 | |||||||
15/03/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 91 | 15/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 52,400 | |||||||
15/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 348 | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,780 | |||||||
15/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 42,450 | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 11,200 | |||||||
15/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 16,600 | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 142 | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 89,500 | |||||||
25/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 30 | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,500 | |||||||
31/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 87,180 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 29,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:16 PM. |