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.) |
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 164,381 | 31/12/2022 | GPMKHA/2022-23/P/10 | Expenditures | 2,000 | 31/12/2022 | MMPSY/2022-23/C/1 | 19,912 | ||||
13/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 246,574 | 31/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 17,800 | 31/12/2022 | SSP/2022-23/C/4 | 32,200 | ||||
31/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,027 | 31/12/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,800 | |||||||
31/12/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 658 | 31/12/2022 | MMPSY/2022-23/P/10 | Expenditures | 19,912 | |||||||
31/12/2022 | MMPSY/2022-23/R/9 | Direct Receipts | 1,266 | 31/12/2022 | MMPSY/2022-23/P/11 | Expenditures | 200,000 | |||||||
31/12/2022 | SSP/2022-23/R/10 | Direct Receipts | 1,344 | 31/12/2022 | SSP/2022-23/P/4 | Expenditures | 32,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:51 PM. |