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.) |
01/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,475 | 01/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 236 | |||||||
01/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 8,400 | 01/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,472 | |||||||
01/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 3,456 | 01/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 50,000 | |||||||
01/07/2022 | PPMS/2022-23/R/3 | Direct Receipts | 33,611 | 01/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 3,230 | |||||||
01/07/2022 | PPMS/2022-23/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
01/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 408 | Expenditures | ||||||||||
01/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 266 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89,973 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,958 | Expenditures | ||||||||||
27/07/2022 | PPMS/2022-23/R/5 | Direct Receipts | 25,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:40 PM. |