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 | 350 | 29/11/2022 | SV/2022-23/P/2 | Expenditures | 24,180 | 28/11/2022 | GPMKHA/2022-23/C/3 | 25,000 | ||||
05/11/2022 | SV/2022-23/R/10 | Direct Receipts | 350 | 30/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 11,390 | |||||||
05/11/2022 | SV/2022-23/R/11 | Direct Receipts | 10,875 | 30/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 1,500 | |||||||
05/11/2022 | SV/2022-23/R/9 | Direct Receipts | 298 | 30/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 6,000 | |||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 67,269 | 30/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 6,000 | |||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44,845 | Expenditures | ||||||||||
29/11/2022 | SV/2022-23/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:46 PM. |