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.) |
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 258,351 | 15/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17,000 | 15/07/2022 | GPMKHA/2022-23/C/1 | 17,000 | ||||
13/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 172,239 | 15/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 36,907 | 15/07/2022 | GPMKHA/2022-23/C/2 | 60,000 | ||||
15/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 350 | 15/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,050 | |||||||
15/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 3,412 | 15/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 16,043 | |||||||
15/07/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 2,950 | Expenditures | ||||||||||
15/07/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,650 | Expenditures | ||||||||||
15/07/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,650 | Expenditures | ||||||||||
15/07/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
15/07/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
15/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 647 | Expenditures | ||||||||||
15/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
15/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 105,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 13,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:23 PM. |