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.) |
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 226,349 | 14/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 806,000 | |||||||
12/12/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 21,250 | 15/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 76,650 | |||||||
13/12/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 1 | 16/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 70,000 | |||||||
14/12/2022 | GPMKHA/2022-23/R/20 | Direct Receipts | 20,000 | 25/12/2022 | GPMKHA/2022-23/P/9 | Expenditures | 20,000 | |||||||
25/12/2022 | GPMKHA/2022-23/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,629.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:33 AM. |