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.) |
19/01/2022 | XVFC/2021-22/R/1 | Transfer | 49,931 | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 49,931 | |||||||
31/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 58,778 | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 90,000 | |||||||
31/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 114 | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 84,837 | |||||||
31/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 163 | 31/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 7.04 | |||||||
31/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 56,332 | 31/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 7.59 | |||||||
31/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 197 | 31/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 54,812 | |||||||
31/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 81,837 | 31/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 11,600 | |||||||
31/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 830 | 31/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 19,879 | |||||||
31/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 76,870 | 31/01/2022 | PPMS/2021-22/P/1 | Expenditures | 45,625 | |||||||
31/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 118,751 | 31/01/2022 | PPMS/2021-22/P/2 | Expenditures | 7,350 | |||||||
31/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 76 | 31/01/2022 | PPMS/2021-22/P/3 | Expenditures | 31.53 | |||||||
31/01/2022 | PPMS/2021-22/R/10 | Direct Receipts | 4,900 | 31/01/2022 | PPMS/2021-22/P/4 | Expenditures | 116,800 | |||||||
31/01/2022 | PPMS/2021-22/R/11 | Direct Receipts | 1,185 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/12 | Direct Receipts | 7,350 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/13 | Direct Receipts | 1,003 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/15 | Direct Receipts | 105,110 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/16 | Direct Receipts | 23,000 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/17 | Direct Receipts | 78 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/18 | Direct Receipts | 7,350 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/19 | Direct Receipts | 1,129 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/6 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/7 | Direct Receipts | 78 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/8 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/01/2022 | PPMS/2021-22/R/9 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:16 PM. |