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.) |
16/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
16/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 576 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | |||||||
16/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 80,000 | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 63,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 33,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 16/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,400 | 16/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 80,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 16/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 6,300 | |||||||
16/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 16/02/2022 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
16/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 106,316 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:11 AM. |