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.) |
24/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,814 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 70,189 | 24/11/2022 | GPMKHA/2022-23/C/1 | 40,000 | ||||
24/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | 24/11/2022 | GPMKHA/2022-23/C/2 | 18,000 | ||||
24/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 17,500 | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | 24/11/2022 | GPMKHA/2022-23/C/3 | 20,000 | ||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 61,411 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92,118 | 24/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 12,826 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 151,210 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 57,200 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 5.9 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 295 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | SBM/2022-23/P/1 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | SBM/2022-23/P/2 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:40 AM. |