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.) |
04/11/2022 | PPMS/2022-23/R/10 | Direct Receipts | 575 | 03/11/2022 | PPMS/2022-23/P/10 | Expenditures | 4,320 | |||||||
04/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 415 | 17/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 42,500 | |||||||
05/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,633 | 17/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 48,000 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106,346 | 17/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 6,000 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 159,521 | 22/11/2022 | PPMS/2022-23/P/11 | Expenditures | 4,000 | |||||||
24/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/6 | Direct Receipts | 82,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:39 AM. |