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.) |
23/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 39.8 | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 41,343 | 23/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 37,300 | 23/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 106 | 23/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 35,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 125 | 23/02/2022 | PPMS/2021-22/P/1 | Expenditures | 50,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 35,747 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 44 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 50,052 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 34,494 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 279 | Expenditures | ||||||||||
23/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
23/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
23/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
23/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
23/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 529 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/10 | Direct Receipts | 321 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/11 | Direct Receipts | 18 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 321 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 754 | Expenditures | ||||||||||
23/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
23/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 28,000 | Expenditures | ||||||||||
23/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 57 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 117,070 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 76,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:22 AM. |