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.) |
03/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 2,605,600 | 03/07/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 178,692 | |||||||
13/07/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 200,000 | 13/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 601,070 | |||||||
13/07/2021 | CGRGKVP/2021-22/R/3 | Direct Receipts | 4,640,000 | 14/07/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 4,640,000 | |||||||
13/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 156,000 | 14/07/2021 | MPLADS/2021-22/P/5 | Expenditures | 88,000 | |||||||
13/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 601,636 | 26/07/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 200,000 | |||||||
27/07/2021 | CGRGKVP/2021-22/R/4 | Direct Receipts | 1,765,893 | 26/07/2021 | PPMS/2021-22/P/2 | Expenditures | 1,873,600 | |||||||
27/07/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,034,353 | 26/07/2021 | PPMS/2021-22/P/3 | Expenditures | 115,840 | |||||||
27/07/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 595,027 | 26/07/2021 | PPMS/2021-22/P/4 | Expenditures | 70,040 | |||||||
28/07/2021 | JPVN/2021-22/R/1 | Direct Receipts | 2,100 | 26/07/2021 | PPMS/2021-22/P/5 | Expenditures | 17,800 | |||||||
Direct Receipts | 27/07/2021 | MPLADS/2021-22/P/6 | Expenditures | 595,027 | ||||||||||
Direct Receipts | 28/07/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 1,765,893 | ||||||||||
Direct Receipts | 28/07/2021 | JPVN/2021-22/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2021 | MMSGVY/2021-22/P/3 | Expenditures | 1,034,353 | ||||||||||
Direct Receipts | 29/07/2021 | ZPVN/2021-22/P/1 | Expenditures | 73,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:14 PM. |