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.) |
25/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,669 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
25/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 39,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 43,000 | |||||||
25/03/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 45,000 | 31/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 1,400 | |||||||
25/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | 31/03/2022 | PPMS/2021-22/P/1 | Expenditures | 35,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,478 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 541 | Expenditures | ||||||||||
25/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 149,035 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 223,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:55 PM. |