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.) |
02/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | 15/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 305,000 | |||||||
07/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 305,000 | 15/06/2021 | XVFC/2021-22/P/42 | Expenditures | 13,470 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 15/06/2021 | XVFC/2021-22/P/43 | Expenditures | 1,056 | |||||||
09/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | 15/06/2021 | XVFC/2021-22/P/44 | Expenditures | 1,140 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 105,673 | 15/06/2021 | XVFC/2021-22/P/45 | Expenditures | 1,140 | |||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 352 | 15/06/2021 | XVFC/2021-22/P/46 | Expenditures | 41,800 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 237 | 15/06/2021 | XVFC/2021-22/P/47 | Expenditures | 12,600 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,132 | 15/06/2021 | XVFC/2021-22/P/48 | Expenditures | 40,330 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 32 | 15/06/2021 | XVFC/2021-22/P/49 | Expenditures | 7,200 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,729 | 24/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 13,500 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,729 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45 | |||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:21 AM. |