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.) |
05/11/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,156 | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 98,896 | |||||||
05/11/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 23 | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 212,774 | |||||||
09/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
11/11/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 23,956 | Expenditures | ||||||||||
14/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/11/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,822 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 235,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:45 AM. |