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.) |
05/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 337,228 | 31/01/2023 | GPMKHA/2022-23/P/33 | Expenditures | 700 | 31/01/2023 | GPMKHA/2022-23/C/17 | 700 | ||||
31/01/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 14,300 | 31/01/2023 | GPMKHA/2022-23/P/34 | Expenditures | 6,210 | 31/01/2023 | MMSGVY/2022-23/C/4 | 13,000 | ||||
31/01/2023 | MMSGVY/2022-23/R/10 | Direct Receipts | 817 | 31/01/2023 | GPMKHA/2022-23/P/35 | Expenditures | 8,000 | |||||||
31/01/2023 | MMSGVY/2022-23/R/11 | Direct Receipts | 8,000 | 31/01/2023 | MMSGVY/2022-23/P/11 | Expenditures | 12,960 | |||||||
31/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:21 PM. |