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.) |
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 166,915 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 111,278 | 28/12/2022 | FFC/2022-23/P/2 | Expenditures | 1,461.48 | |||||||
28/12/2022 | NWPS/2022-23/R/10 | Direct Receipts | 650 | 28/12/2022 | GPMKHA/2022-23/P/12 | Expenditures | 3,750 | |||||||
28/12/2022 | NWPS/2022-23/R/9 | Direct Receipts | 650 | 28/12/2022 | GPMKHA/2022-23/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 28/12/2022 | GPMKHA/2022-23/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/12/2022 | GPMKHA/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:52 AM. |