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.) |
01/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 249 | 02/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | 02/08/2022 | GPMKHA/2022-23/C/1 | 15,000 | ||||
01/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 77 | 02/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 17.7 | 02/08/2022 | PPMS/2022-23/C/1 | 33,100 | ||||
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 12,000 | 02/08/2022 | PPMS/2022-23/P/1 | Expenditures | 33,100 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 153,979 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,655 | Expenditures | ||||||||||
02/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
02/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
02/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
03/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,366.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:23 PM. |