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.) |
02/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 392 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,440 | |||||||
02/11/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 43 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,495 | |||||||
02/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 1,718 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 36,455 | |||||||
05/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,182 | 10/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 9,300 | |||||||
05/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 5,454 | 10/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 118 | |||||||
10/11/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 100,000 | 10/11/2022 | MMSGVY/2022-23/P/1 | Expenditures | 100,000 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:25 PM. |