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 | GPMKHA/2021-22/R/1 | Direct Receipts | 63,655 | 19/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 18,150 | 19/01/2022 | GPMKHA/2021-22/C/1 | 18,150 | ||||
19/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 219 | 19/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 18,150 | 19/01/2022 | GPMKHA/2021-22/C/2 | 18,000 | ||||
19/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 433 | 19/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 8,106 | |||||||
19/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 389 | 19/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 10,036 | |||||||
19/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 85,419 | 19/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 6,495 | |||||||
19/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 58,867 | 19/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 3,351 | |||||||
19/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 1,007 | 19/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 61,006 | |||||||
19/01/2022 | PPMS/2021-22/R/10 | Direct Receipts | 408 | 19/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 537,546 | |||||||
19/01/2022 | PPMS/2021-22/R/11 | Direct Receipts | 1,042 | 19/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 31,600 | |||||||
19/01/2022 | PPMS/2021-22/R/12 | Direct Receipts | 2,100 | 19/01/2022 | PPMS/2021-22/P/1 | Expenditures | 31,600 | |||||||
19/01/2022 | PPMS/2021-22/R/13 | Direct Receipts | 3,150 | 19/01/2022 | PPMS/2021-22/P/2 | Expenditures | 12,250 | |||||||
19/01/2022 | PPMS/2021-22/R/14 | Direct Receipts | 461 | 19/01/2022 | TSC/2021-22/P/1 | Expenditures | 109,000 | |||||||
19/01/2022 | PPMS/2021-22/R/15 | Direct Receipts | 1,048 | 19/01/2022 | TSC/2021-22/P/2 | Expenditures | 156,271.41 | |||||||
19/01/2022 | PPMS/2021-22/R/16 | Direct Receipts | 23,000 | 19/01/2022 | TSC/2021-22/P/3 | Expenditures | 60,000 | |||||||
19/01/2022 | PPMS/2021-22/R/17 | Direct Receipts | 2,100 | 19/01/2022 | TSC/2021-22/P/4 | Expenditures | 150,000 | |||||||
19/01/2022 | PPMS/2021-22/R/18 | Direct Receipts | 3,150 | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 49,931 | |||||||
19/01/2022 | PPMS/2021-22/R/19 | Direct Receipts | 513 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/3 | Direct Receipts | 407 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/4 | Direct Receipts | 1,024 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/8 | Direct Receipts | 1,750 | Expenditures | ||||||||||
19/01/2022 | PPMS/2021-22/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 3,424.74 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 522 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 446,000 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 28,000 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 252 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 711 | Expenditures | ||||||||||
19/01/2022 | TSC/2021-22/R/9 | Direct Receipts | 156,000 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/2 | Transfer | 49,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:02 PM. |