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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,460 | 06/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 57 | 24/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 2,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 351 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,100 | Expenditures | ||||||||||
18/08/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,500 | Expenditures | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,814 | Expenditures | ||||||||||
23/08/2022 | SV/2022-23/R/14 | Direct Receipts | 1,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:37 AM. |