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.) |
01/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,100 | 01/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,675 | 01/11/2022 | GPMKHA/2022-23/C/1 | 21,675 | ||||
01/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 2,100 | 01/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 14,900 | 01/11/2022 | PPMS/2022-23/C/1 | 15,600 | ||||
01/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 113 | 01/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 2,100 | |||||||
01/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,750 | 01/11/2022 | PPMS/2022-23/P/1 | Expenditures | 15,600 | |||||||
01/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 21,250 | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 47,600 | |||||||
01/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 8,700 | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 35,200 | |||||||
01/11/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 281,195 | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 14,000 | |||||||
01/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 15,600 | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 27,300 | |||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,252 | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 33,500 | |||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,167 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,416.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:59 PM. |