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 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,500 | 11/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,676 | |||||||
15/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 48 | 11/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,676 | |||||||
15/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 275 | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,676 | |||||||
15/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 66,000 | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,676 | |||||||
15/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 10,000 | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 70,000 | |||||||
15/03/2023 | MLALADS/2022-23/R/3 | Direct Receipts | 17,340 | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,240 | |||||||
15/03/2023 | MLALADS/2022-23/R/4 | Direct Receipts | 320,684 | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,676 | |||||||
15/03/2023 | MLALADS/2022-23/R/5 | Direct Receipts | 193 | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,676 | |||||||
15/03/2023 | MLALADS/2022-23/R/6 | Direct Receipts | 108,239 | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,676 | |||||||
15/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 4,700 | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 1,333 | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 21,920 | |||||||
15/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 2,100 | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 15,700 | 15/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 14,840 | |||||||
15/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 1,290 | 15/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 16,596 | |||||||
15/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 9,664 | 15/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | |||||||
15/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 105 | 15/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 15,040 | |||||||
15/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 105 | 15/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 14,960 | |||||||
15/03/2023 | SY/2022-23/R/2 | Direct Receipts | 62 | 15/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 66,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 15/03/2023 | MLALADS/2022-23/P/2 | Expenditures | 17,340 | |||||||
Direct Receipts | 15/03/2023 | MLALADS/2022-23/P/3 | Expenditures | 35,472 | ||||||||||
Direct Receipts | 15/03/2023 | MLALADS/2022-23/P/4 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 15/03/2023 | MLALADS/2022-23/P/5 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 15/03/2023 | MLALADS/2022-23/P/6 | Expenditures | 133,892 | ||||||||||
Direct Receipts | 15/03/2023 | MLALADS/2022-23/P/7 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 15/03/2023 | MLALADS/2022-23/P/8 | Expenditures | 75,319 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:48 AM. |