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.) |
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,404 | 25/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,000 | |||||||
20/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,597 | 25/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 17.7 | |||||||
20/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 281 | 25/07/2022 | MMSGVY/2022-23/P/1 | Expenditures | 120,000 | |||||||
20/07/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 177 | 25/07/2022 | MMSGVY/2022-23/P/2 | Expenditures | 60,000 | |||||||
20/07/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 180,000 | 25/07/2022 | MMSGVY/2022-23/P/3 | Expenditures | 120,000 | |||||||
20/07/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 120,000 | 25/07/2022 | MMSGVY/2022-23/P/4 | Expenditures | 208,000 | |||||||
20/07/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 260,000 | 25/07/2022 | MMSGVY/2022-23/P/5 | Expenditures | 52,000 | |||||||
20/07/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 90,000 | Expenditures | ||||||||||
20/07/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:29 AM. |