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.) |
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 81 | 01/08/2022 | PPMS/2022-23/P/1 | Expenditures | 8,000 | |||||||
01/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 16,000 | 02/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 17.7 | |||||||
02/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 151 | 02/08/2022 | PPMS/2022-23/P/2 | Expenditures | 8,000 | |||||||
04/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 02/08/2022 | SBM/2022-23/P/5 | Expenditures | 5,400 | |||||||
05/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 7 | 03/08/2022 | PPMS/2022-23/P/3 | Expenditures | 17.7 | |||||||
05/08/2022 | PPMS/2022-23/R/4 | Direct Receipts | 41 | 06/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 19,200 | |||||||
05/08/2022 | PPMS/2022-23/R/5 | Direct Receipts | 41 | 12/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
05/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 239 | 25/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 42,220 | |||||||
06/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 84 | 29/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 14,520 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 42 | 30/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 3,500 | |||||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,150 | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
06/08/2022 | PPMS/2022-23/R/3 | Direct Receipts | 6,000 | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 612 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 612 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 612 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/32 | Expenditures | 816 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:06 AM. |