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.) |
01/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 381,519 | 17/09/2022 | MMPSY/2022-23/P/2 | Expenditures | 17.7 | 28/09/2022 | GPMKHA/2022-23/C/1 | 76,000 | ||||
01/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 254,346 | 29/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 475 | 29/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 623 | 29/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/09/2022 | SBM/2022-23/P/10 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:19 AM. |