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.) |
01/03/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 853 | 31/03/2022 | MMSGVY/2021-22/P/15 | Expenditures | 781,156 | |||||||
01/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 2,437.26 | Expenditures | ||||||||||
01/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 34,800 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 7,350 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/11 | Direct Receipts | 165,730 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/13 | Direct Receipts | 10,150 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/14 | Direct Receipts | 159,676 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 5,250 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 360,000 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 327 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 29,000 | Expenditures | ||||||||||
01/03/2022 | MMSGVY/2021-22/R/9 | Direct Receipts | 108 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,186 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 559 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,328 | Expenditures | ||||||||||
16/03/2022 | MMSGVY/2021-22/R/15 | Direct Receipts | 34,800 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/12 | Transfer | 119,000 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/14 | Transfer | 25,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 6,447.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:11 AM. |