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/6 | Reverse Receipt -PFMS | 9,233 | 11/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 300,000 | 11/11/2022 | GPMKHA/2022-23/C/10 | 300,000 | ||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,155 | 28/11/2022 | GPMKHA/2022-23/P/24 | Expenditures | 25,000 | 11/11/2022 | PPMS/2022-23/C/3 | 36,000 | ||||
05/11/2022 | GPMKHA/2022-23/R/34 | Direct Receipts | 801 | Expenditures | 21/11/2022 | GPMKHA/2022-23/C/11 | 14,600 | |||||||
11/11/2022 | GPMKHA/2022-23/R/35 | Direct Receipts | 300,000 | Expenditures | 28/11/2022 | GPMKHA/2022-23/C/12 | 25,000 | |||||||
11/11/2022 | PPMS/2022-23/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
21/11/2022 | GPMKHA/2022-23/R/36 | Direct Receipts | 1 | Expenditures | ||||||||||
25/11/2022 | GPMKHA/2022-23/R/37 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/11/2022 | GPMKHA/2022-23/R/38 | Direct Receipts | 950 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/39 | Direct Receipts | 21,500 | Expenditures | ||||||||||
28/11/2022 | PPMS/2022-23/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 16,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:57 AM. |