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.) |
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 274,817 | 10/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | 10/08/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
01/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 183,210 | 10/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 22,000 | 10/08/2022 | NOAPS/2022-23/C/1 | 48,000 | ||||
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 10/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 26,000 | 12/08/2022 | GPMKHA/2022-23/C/2 | 10,000 | ||||
06/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 22,000 | 12/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
06/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 26,000 | Expenditures | ||||||||||
23/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:25 PM. |