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.) |
22/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,407 | 22/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 34,600 | |||||||
22/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 41,601 | 22/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 45 | |||||||
22/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,301 | 22/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 10,422 | |||||||
22/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 58,248 | 22/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 40,141 | 22/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 25,862 | |||||||
22/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 9,289 | 22/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 487 | 22/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,226 | |||||||
22/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 4,062 | 22/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 122,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 5,366 | 22/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 40,529 | |||||||
22/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 3,696 | 22/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 52,496 | |||||||
22/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 631 | 22/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 29,860 | |||||||
22/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 156,000 | 22/02/2022 | PPMS/2021-22/P/1 | Expenditures | 84,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,475 | 22/02/2022 | PPMS/2021-22/P/2 | Expenditures | 146,650 | |||||||
22/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 10,898 | 22/02/2022 | PPMS/2021-22/P/3 | Expenditures | 948 | |||||||
22/02/2022 | PPMS/2021-22/R/10 | Direct Receipts | 795 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/11 | Direct Receipts | 26,250 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/12 | Direct Receipts | 33,600 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/13 | Direct Receipts | 1,143 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/15 | Direct Receipts | 26,250 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 9,450 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 9,450 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 978 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/5 | Direct Receipts | 18,900 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 22,400 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 11,200 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/8 | Direct Receipts | 18,900 | Expenditures | ||||||||||
22/02/2022 | PPMS/2021-22/R/9 | Direct Receipts | 22,400 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 136,239 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 89,270 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 17,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:44 AM. |