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.) |
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 302,000 | 14/08/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 22,000 | 31/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 44,200 | 20/08/2022 | GPMKHA/2022-23/C/2 | 20,000 | ||||
06/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 44,200 | 31/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 22,000 | 31/08/2022 | NOAPS/2022-23/C/3 | 44,200 | ||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 275,657 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 183,770 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:21 AM. |