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 | 6,843 | 26/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 22,400 | 24/11/2022 | GPMKHA/2022-23/C/4 | 40,000 | ||||
04/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,562 | 30/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 23,100 | 30/11/2022 | GPMKHA/2022-23/C/5 | 23,100 | ||||
05/11/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 711 | 30/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 7,000 | |||||||
21/11/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 23,800 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 64 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:20 PM. |