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.) |
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 338 | 10/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 30,000 | |||||||
05/11/2022 | SV/2022-23/R/3 | Direct Receipts | 85 | 22/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 4,144 | |||||||
07/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 476 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,883.5 | 23/11/2022 | SV/2022-23/P/3 | Expenditures | 2,000 | |||||||
22/11/2022 | SV/2022-23/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 146,460 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 97,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:08 PM. |