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 | GPMKHA/2021-22/R/10 | Direct Receipts | 283 | 04/03/2022 | PPMS/2021-22/P/4 | Expenditures | 19,000 | 03/03/2022 | PPMS/2021-22/C/4 | 19,000 | ||||
01/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 05/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 65,000 | 05/03/2022 | GPMKHA/2021-22/C/4 | 65,000 | ||||
01/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 363 | 07/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 16 | |||||||
01/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 64 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 44,950 | |||||||
01/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 29,150 | |||||||
11/03/2022 | MPLADS/2021-22/R/6 | Direct Receipts | 73 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 90,900 | |||||||
11/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 102,593 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 24,850 | |||||||
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 153,888 | 14/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | |||||||
31/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 790 | 30/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 2,000 | |||||||
31/03/2022 | MPLADS/2021-22/R/7 | Direct Receipts | 400,000 | 30/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 11,010.7 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 32,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:04 AM. |