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 | SBM/2022-23/R/4 | Direct Receipts | 242 | 04/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 250,000 | 04/11/2022 | GPMKHA/2022-23/C/8 | 250,000 | ||||
03/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 250,000 | 11/11/2022 | MMSGVY/2022-23/P/5 | Expenditures | 8,000 | 11/11/2022 | MMSGVY/2022-23/C/2 | 8,000 | ||||
04/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,457 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 6,304 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 439 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 10,100 | Expenditures | ||||||||||
28/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/17 | Direct Receipts | 2,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:02 PM. |