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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,865 | 02/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 126,800 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 02/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 20,800 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 24,000 | 02/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 22,200 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 686 | 02/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 21,500 | |||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,400 | 02/03/2023 | PPMS/2022-23/P/1 | Expenditures | 17,400 | |||||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 2,595 | 02/03/2023 | PPMS/2022-23/P/2 | Expenditures | 17,400 | |||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 67,850 | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 25,655 | |||||||
01/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 16,950 | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 98,220 | |||||||
01/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 1,400 | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 98,366 | |||||||
01/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 5,750 | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 143,580 | |||||||
01/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 5,750 | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 48,990 | |||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 6,450 | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,800 | |||||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 52,500 | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 144,180 | |||||||
01/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 20,800 | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 74,760 | |||||||
01/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 22,200 | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 95,200 | |||||||
01/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 22,200 | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,414 | |||||||
01/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 22,200 | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 15,414 | |||||||
01/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 21,500 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 16,600 | Expenditures | ||||||||||
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 17,400 | Expenditures | ||||||||||
01/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 17,400 | Expenditures | ||||||||||
01/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 17,400 | Expenditures | ||||||||||
01/03/2023 | PPMS/2022-23/R/4 | Direct Receipts | 75,200 | Expenditures | ||||||||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:25 AM. |