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.) |
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 82,727 | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | 31/03/2022 | GPMKHA/2021-22/C/1 | 14,600 | ||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,390 | 31/03/2022 | PPMS/2021-22/C/1 | 20,000 | ||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,354 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 22,400 | |||||||
31/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 16,533.57 | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,380 | |||||||
31/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 60,000 | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 14,600 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 288,400 | 31/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 32,600 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 503 | 31/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 46 | 31/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 60,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,466.43 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 288,400 | |||||||
31/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 31/03/2022 | PPMS/2021-22/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:45 PM. |