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.) |
23/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 431 | 23/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 3,470 | 23/02/2022 | GPMKHA/2021-22/C/1 | 24,150 | ||||
23/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 32,613 | 23/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 6,948 | 23/02/2022 | GPMKHA/2021-22/C/2 | 8,560 | ||||
23/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,981 | 23/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 3,667 | 23/02/2022 | GPMKHA/2021-22/C/3 | 3,000 | ||||
23/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 32,326 | 23/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 24,900 | 23/02/2022 | GPMKHA/2021-22/C/4 | 6,948 | ||||
23/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 932 | 23/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | 23/02/2022 | GPMKHA/2021-22/C/5 | 3,667 | ||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 932 | 23/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 9,150 | 23/02/2022 | GPMKHA/2021-22/C/6 | 24,900 | ||||
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | 23/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | 23/02/2022 | NOAPS/2021-22/C/1 | 34,300 | ||||
23/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 10,000 | 23/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | 23/02/2022 | NOAPS/2021-22/C/2 | 30,800 | ||||
23/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 763 | 23/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 14,000 | 23/02/2022 | NOAPS/2021-22/C/3 | 31,100 | ||||
23/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 776 | 23/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 8,960 | 23/02/2022 | NOAPS/2021-22/C/4 | 62,200 | ||||
23/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 151 | 23/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | 23/02/2022 | NOAPS/2021-22/C/5 | 31,100 | ||||
23/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 158 | 23/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | 23/02/2022 | PPMS/2021-22/C/1 | 30,800 | ||||
23/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 159 | 23/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 17.7 | |||||||
23/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 35,300 | 23/02/2022 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | |||||||
23/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 35,600 | 23/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 34,300 | |||||||
23/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 35,600 | 23/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 30,800 | |||||||
23/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 35,600 | 23/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 31,100 | |||||||
23/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 35,600 | 23/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 62,200 | |||||||
23/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 9,400 | 23/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 31,100 | |||||||
23/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 97,494 | Expenditures | ||||||||||
24/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 770 | Expenditures | ||||||||||
24/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 659 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:45 AM. |