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 | 10/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 36,000 | 10/08/2022 | GPMKHA/2022-23/C/1 | 50,000 | ||||
06/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 22,000 | 10/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,500 | |||||||
06/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 26,000 | 10/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 11,500 | |||||||
13/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,568 | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 53,424 | |||||||
13/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 110,378 | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 96,500 | |||||||
23/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:40 AM. |