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.) |
01/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 8 | 01/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | 01/02/2022 | NOAPS/2021-22/C/4 | 3,150 | ||||
01/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 743.94 | 01/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | 28/02/2022 | PPMS/2021-22/C/3 | 20,000 | ||||
01/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 7 | 01/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 109.14 | |||||||
01/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 28 | 01/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 9 | |||||||
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 01/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 3,150 | |||||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 73 | |||||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 100 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4 | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 101,240 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 103,580 | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 47,866 | |||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 28/02/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:27 AM. |