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.) |
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 177,729 | 01/12/2022 | SBM/2022-23/P/1 | Expenditures | 31,500 | |||||||
13/12/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 10,200 | 20/12/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
29/12/2022 | XVFC/2022-23/R/10 | Transfer | 80,000 | 30/12/2022 | GPMKHA/2022-23/P/25 | Expenditures | 50 | |||||||
29/12/2022 | XVFC/2022-23/R/9 | Transfer | 143,300 | 31/12/2022 | GPMKHA/2022-23/P/26 | Expenditures | 27 | |||||||
30/12/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 86,965 | 31/12/2022 | OWN/2022-23/P/11 | Expenditures | 18 | |||||||
30/12/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:41 AM. |