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.) |
02/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,944 | 03/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | 02/12/2022 | GPMKHA/2022-23/C/5 | 5,000 | ||||
02/12/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,944 | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 86,488 | |||||||
02/12/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 3,388 | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 46,750 | |||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 177,935 | 26/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 300 | |||||||
20/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 118,622 | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 49,200 | |||||||
25/12/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:04 AM. |