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.) |
21/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 258 | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,115 | 21/08/2022 | GPMKHA/2022-23/C/1 | 23,820 | ||||
21/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1 | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | 21/08/2022 | GPMKHA/2022-23/C/2 | 1,620 | ||||
21/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 198 | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | 21/08/2022 | GPMKHA/2022-23/C/3 | 30,100 | ||||
21/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 10,000 | 21/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,800 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 138,934 | 21/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,520 | |||||||
21/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,624 | 21/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 1,500 | |||||||
22/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 18 | 21/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 21/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 21/08/2022 | GPMKHA/2022-23/P/8 | Expenditures | 9,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:22 AM. |