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.) |
03/04/2021 | CGRGKVP/2021-22/R/6 | Direct Receipts | 4,708 | 05/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 140,000 | |||||||
04/04/2021 | ICDS/2021-22/R/1 | Direct Receipts | 6,067,347 | 05/04/2021 | PPMS/2021-22/P/1 | Expenditures | 233,211 | |||||||
04/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 3,931,504 | 05/04/2021 | PPMS/2021-22/P/3 | Expenditures | 34,316 | |||||||
05/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 1,455,148 | 05/04/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | |||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,923,290 | 06/04/2021 | PPMS/2021-22/P/2 | Expenditures | 2,704 | |||||||
15/04/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 100,000 | 06/04/2021 | PPMS/2021-22/P/5 | Expenditures | 235,731 | |||||||
Direct Receipts | 06/04/2021 | TSC/2021-22/P/5 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 08/04/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/04/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/1 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/2 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/3 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/4 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/7 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 13/04/2021 | TSC/2021-22/P/10 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 13/04/2021 | TSC/2021-22/P/8 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 13/04/2021 | TSC/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:13 PM. |