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.) |
01/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 102,300 | 27/09/2022 | PPMS/2022-23/P/1 | Expenditures | 41,400 | 27/09/2022 | GPMKHA/2022-23/C/6 | 486,000 | ||||
14/09/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 46,800 | Expenditures | 27/09/2022 | PPMS/2022-23/C/1 | 41,400 | |||||||
20/09/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 786,000 | Expenditures | ||||||||||
25/09/2022 | PPMS/2022-23/R/3 | Direct Receipts | 441 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,277.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:16 AM. |