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/5 | Direct Receipts | 675 | 02/11/2022 | SBM/2022-23/P/2 | Expenditures | 5.6 | |||||||
04/11/2022 | GPMKHA/2022-23/R/21 | Direct Receipts | 420,000 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 10,649 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 7,099 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/22 | Direct Receipts | 3,362 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/23 | Direct Receipts | 13,900 | Expenditures | ||||||||||
28/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 23,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/18 | Direct Receipts | 8,151.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:36 PM. |