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 | 7 | 02/11/2022 | OWN/2022-23/P/1 | Expenditures | 1,400 | |||||||
04/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,608 | 30/11/2022 | GPMKHA/2022-23/P/33 | Expenditures | 7,670 | |||||||
04/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,405 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 1,260 | Expenditures | ||||||||||
30/11/2022 | GPMKHA/2022-23/R/20 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 3,000,000 | Expenditures | ||||||||||
30/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/15 | Direct Receipts | 2,301.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:41 AM. |