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 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 126,515 | 25/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 29,600 | |||||||
25/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 182,802 | 25/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 25/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 18,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 25/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 29,600 | 25/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,000 | 25/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 804 | 25/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 273 | 25/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 85,800 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,190 | 25/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 8,000 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 274 | 25/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,754 | 25/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 100,000 | 25/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 273 | 25/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 26,000 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,611 | 25/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 272 | 25/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 15,000 | |||||||
25/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 45,600 | 25/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 5,000 | |||||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,900 | 25/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 36,253 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 41,652 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2022 | PPMS/2021-22/P/1 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/03/2022 | PPMS/2021-22/P/2 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:08 AM. |