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.) |
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 225,593 | 01/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 160 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 338,392 | 01/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | |||||||
04/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 160 | 01/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 68 | 01/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 4,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | 01/08/2022 | MPLADS/2022-23/P/2 | Expenditures | 6,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 700 | 01/08/2022 | PPMS/2022-23/P/1 | Expenditures | 5,000 | |||||||
04/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 01/08/2022 | PPMS/2022-23/P/2 | Expenditures | 12,000 | |||||||
04/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 12 | 01/08/2022 | PPMS/2022-23/P/3 | Expenditures | 10,000 | |||||||
22/08/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 15,350 | 04/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 45 | |||||||
22/08/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 42,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:54 PM. |