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 | 223 | 02/07/2022 | PPMS/2022-23/P/1 | Expenditures | 32,000 | |||||||
01/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 122 | 02/07/2022 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 20,800 | Expenditures | ||||||||||
04/07/2022 | SBM/2022-23/R/4 | Direct Receipts | 38,412 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 258,041 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,026 | Expenditures | ||||||||||
25/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:19 AM. |