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.) |
02/02/2022 | MPLADS/2021-22/R/9 | Direct Receipts | 105 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 11,000 | 18/02/2022 | GPMKHA/2021-22/C/9 | 89,700 | ||||
12/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 129,833 | 05/02/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
17/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 89,700 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,111 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,263 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 16,337 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 18,781 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,931 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 22,521 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 19,158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:23 PM. |