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.) |
01/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 53,019 | 01/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 100,000 | |||||||
01/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 195 | 01/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,200 | |||||||
01/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 174 | 01/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 44,700 | |||||||
01/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 291 | 01/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 42,700 | |||||||
01/11/2021 | NOAPS/2021-22/R/30 | Direct Receipts | 350 | 01/11/2021 | PPMS/2021-22/P/3 | Expenditures | 28,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/31 | Direct Receipts | 350 | 06/11/2021 | FFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 350 | 06/11/2021 | FFC/2021-22/P/25 | Expenditures | 8,900 | |||||||
01/11/2021 | NOAPS/2021-22/R/33 | Direct Receipts | 1,050 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/11/2021 | NOAPS/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/36 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/37 | Direct Receipts | 2,450 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/38 | Direct Receipts | 3,150 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/41 | Direct Receipts | 1,170 | Expenditures | ||||||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 258,843 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/43 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:47 PM. |