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.) |
22/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,671 | 22/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 19,211.69 | 24/03/2022 | NOAPS/2021-22/C/10 | 74,900 | ||||
22/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 249 | 22/03/2022 | MMSGVY/2021-22/P/2 | Expenditures | 101,007 | |||||||
22/03/2022 | NOAPS/2021-22/R/53 | Direct Receipts | 21,698 | 25/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 1,300 | |||||||
22/03/2022 | NOAPS/2021-22/R/54 | Direct Receipts | 1,950 | 28/03/2022 | NOAPS/2021-22/P/43 | Expenditures | 74,900 | |||||||
22/03/2022 | NOAPS/2021-22/R/55 | Direct Receipts | 13,650 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/56 | Direct Receipts | 5,950 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/58 | Direct Receipts | 257 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/59 | Direct Receipts | 13,300 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/60 | Direct Receipts | 11,200 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/61 | Direct Receipts | 3,850 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/62 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/63 | Direct Receipts | 1,950 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/64 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/03/2022 | NOAPS/2021-22/R/65 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/15 | Transfer | 117,200 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 166,017 | Expenditures | ||||||||||
27/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,694.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:04 PM. |