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.) |
02/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 10,000 | 02/08/2021 | PPMS/2021-22/P/2 | Expenditures | 18,800 | 02/08/2021 | PPMS/2021-22/C/1 | 18,800 | ||||
05/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 10,000 | 06/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,600 | |||||||
06/08/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 1,689 | 07/08/2021 | MMSGVY/2021-22/P/4 | Expenditures | 10,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 52,702 | 07/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 10,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 7,500 | 09/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | |||||||
19/08/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 75,000 | 09/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,000 | |||||||
31/08/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 260,437 | 10/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 18/08/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:32 AM. |