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/6 | Reverse Receipt -PFMS | 82,294 | 18/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 26,250 | 18/11/2022 | GPMKHA/2022-23/C/3 | 12,580 | ||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 123,442 | 18/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 9,400 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,733 | 18/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 3,423 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 90 | ||||||||||
Direct Receipts | 25/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2022 | GPMKHA/2022-23/P/15 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 25/11/2022 | GPMKHA/2022-23/P/16 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 25/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2022 | GPMKHA/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2022 | GPMKHA/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:43 AM. |