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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 108,282 | 19/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 5,000 | 18/11/2022 | GPMKHA/2022-23/C/4 | 38,000 | ||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 162,426 | 19/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 3,024 | |||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,920 | 19/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 22,476 | |||||||
Direct Receipts | 19/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:33 PM. |