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 | FFC/2021-22/R/3 | Direct Receipts | 2,288 | 01/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 45 | |||||||
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,980 | 01/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 56.54 | |||||||
01/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 89,427 | 01/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 45 | |||||||
01/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 732 | 01/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 30,000 | |||||||
01/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 211 | 02/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | |||||||
01/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,129 | 02/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | |||||||
01/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 95,000 | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 21,300 | |||||||
01/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 95,000 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 8,000 | Expenditures | ||||||||||
08/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 62 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
19/02/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 598 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 262,774 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 50,989.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:27 AM. |