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 | 646 | 01/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 45,000 | 01/07/2022 | GPMKHA/2022-23/C/1 | 45,000 | ||||
01/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 119 | 01/07/2022 | PPMS/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 16,000 | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 48,036 | |||||||
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 82,649 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,800 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,099 | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 47,000 | |||||||
25/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,500 | 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 08:58:20 AM. |