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 | 398 | 01/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 4,380 | |||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,160 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,740 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 846 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 25,651 | Expenditures | ||||||||||
28/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/8 | Transfer | 10,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,704.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:30 AM. |