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.) |
04/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 232 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | 04/08/2022 | GPMKHA/2022-23/C/2 | 20,000 | ||||
04/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 188 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 20,922 | |||||||
04/08/2022 | SV/2022-23/R/1 | Direct Receipts | 8,000 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 33,500 | |||||||
04/08/2022 | SV/2022-23/R/2 | Direct Receipts | 48 | 04/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 30,270 | |||||||
04/08/2022 | SV/2022-23/R/3 | Direct Receipts | 4,900 | 04/08/2022 | SV/2022-23/P/1 | Expenditures | 2,000 | |||||||
04/08/2022 | SV/2022-23/R/4 | Direct Receipts | 1,712.14 | 09/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
04/08/2022 | SV/2022-23/R/5 | Direct Receipts | 6,250 | Expenditures | ||||||||||
04/08/2022 | SV/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/08/2022 | SV/2022-23/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,997 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,997 | Expenditures | ||||||||||
06/08/2022 | SV/2022-23/R/8 | Direct Receipts | 122 | Expenditures | ||||||||||
23/08/2022 | SV/2022-23/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:21 AM. |