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 | GPMKHA/2022-23/R/1 | Direct Receipts | 65,670 | 05/09/2022 | PPMS/2022-23/P/1 | Expenditures | 29,400 | |||||||
01/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 08/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 29,400 | 08/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,500 | |||||||
01/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166,861 | 13/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,000 | |||||||
01/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,241 | 13/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 16,500 | |||||||
08/09/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:15 PM. |