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/3 | Direct Receipts | 634 | 03/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 21,700 | |||||||
03/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 349 | 03/03/2023 | PPMS/2022-23/P/4 | Expenditures | 57,502 | |||||||
03/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,814 | 03/03/2023 | PPMS/2022-23/P/5 | Expenditures | 84,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 7,700 | 03/03/2023 | PPMS/2022-23/P/6 | Expenditures | 208,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 10,150 | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 218,844 | |||||||
03/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 59,150 | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 81,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 20,400 | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 125,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 6,300 | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 80,000 | |||||||
03/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 57,502 | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 120,000 | |||||||
03/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 96,000 | Expenditures | ||||||||||
03/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 208,000 | Expenditures | ||||||||||
10/03/2023 | XVFC/2022-23/R/23 | Transfer | 299,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:42 PM. |