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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 86,700 | 17/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 258,100 | |||||||
11/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,400 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 31,650 | |||||||
11/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 31,010.22 | 22/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 15,000 | |||||||
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 25,716.58 | Expenditures | ||||||||||
16/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 258,183 | Expenditures | ||||||||||
16/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 258,100 | Expenditures | ||||||||||
19/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 10,721 | Expenditures | ||||||||||
19/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 20,980.4 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 463 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 601 | Expenditures | ||||||||||
26/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
28/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 11,604.7 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:07 AM. |