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/5 | Direct Receipts | 486 | 01/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | 01/02/2022 | GPMKHA/2021-22/C/2 | 2,000 | ||||
01/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 111 | 01/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 19,590 | 01/02/2022 | GPMKHA/2021-22/C/3 | 19,590 | ||||
01/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 31,207 | 01/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 10,422 | 01/02/2022 | GPMKHA/2021-22/C/4 | 10,422 | ||||
01/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 63 | 01/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | 01/02/2022 | GPMKHA/2021-22/C/5 | 8,200 | ||||
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 11 | 01/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 8,200 | 01/02/2022 | PPMS/2021-22/C/1 | 21,000 | ||||
01/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 32 | 01/02/2022 | PPMS/2021-22/P/1 | Expenditures | 21,000 | |||||||
01/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 32 | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 44,100 | |||||||
01/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 37,750 | |||||||
01/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 11 | 27/02/2022 | XVFC/2021-22/P/27 | Expenditures | 75,780 | |||||||
01/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 27/02/2022 | XVFC/2021-22/P/28 | Expenditures | 23,760 | |||||||
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 28/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 13,743 | |||||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 28/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,670 | |||||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
01/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
01/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
01/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
01/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
07/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 507 | Expenditures | ||||||||||
07/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 18 | Expenditures | ||||||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 90,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:55 PM. |