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 | GPMKHA/2022-23/R/2 | Direct Receipts | 135 | 25/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 4,000 | |||||||
03/08/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 41 | 30/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 43,750 | |||||||
03/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 46,776 | Expenditures | ||||||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 136 | Expenditures | ||||||||||
17/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 228,986 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 343,479 | Expenditures | ||||||||||
29/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 86,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:13 AM. |