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.) |
01/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 497 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 98,865 | |||||||
01/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 107,667 | |||||||
01/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 10,000 | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 196,000 | |||||||
01/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103,550 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:35 AM. |