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.) |
05/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 3,763 | 10/11/2022 | GPMKHA/2022-23/P/15 | Expenditures | 4,500 | 09/11/2022 | GPMKHA/2022-23/C/6 | 28,200 | ||||
05/11/2022 | SV/2022-23/R/7 | Direct Receipts | 180 | 10/11/2022 | GPMKHA/2022-23/P/16 | Expenditures | 4,500 | 09/11/2022 | SV/2022-23/C/4 | 4,550 | ||||
22/11/2022 | SV/2022-23/R/8 | Direct Receipts | 2,750 | 10/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 4,500 | |||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 160,642 | 10/11/2022 | GPMKHA/2022-23/P/18 | Expenditures | 14,688 | |||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 107,093 | 11/11/2022 | SV/2022-23/P/6 | Expenditures | 4,550 | |||||||
30/11/2022 | XVFC/2022-23/R/18 | Direct Receipts | 6,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:08 PM. |