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.) |
01/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 83 | 01/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,535 | 01/07/2022 | PPMS/2022-23/C/1 | 15,600 | ||||
01/07/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 8,900 | 01/07/2022 | PPMS/2022-23/P/1 | Expenditures | 15,600 | |||||||
01/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 14,300 | 01/07/2022 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 161 | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 60,000 | |||||||
01/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 157 | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
01/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 20,800 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | |||||||
25/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 254,932 | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 11,000 | |||||||
25/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 169,954 | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,600 | |||||||
29/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 7,800 | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 13,000 | |||||||
30/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:16 PM. |