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.) |
04/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,419 | 02/11/2022 | GPMKHA/2022-23/P/18 | Expenditures | 2,000 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,628 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 4,010 | |||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,485 | |||||||
21/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,037 | 11/11/2022 | SSP/2022-23/P/7 | Expenditures | 26,600 | |||||||
23/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,158 | 16/11/2022 | GPMKHA/2022-23/P/19 | Expenditures | 12,913 | |||||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,400 | 21/11/2022 | OWN/2022-23/P/29 | Expenditures | 27,037 | |||||||
Direct Receipts | 23/11/2022 | GPMKHA/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2022 | GPMKHA/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:14 AM. |