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.) |
01/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 9,700 | 19/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 720 | 01/07/2022 | GPMKHA/2022-23/C/1 | 3,000 | ||||
03/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,438.88 | 19/07/2022 | GPMKHA/2022-23/P/10 | Expenditures | 2,800 | 01/07/2022 | GPMKHA/2022-23/C/2 | 14,000 | ||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,022 | 19/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 660 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,535 | 19/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 1,600 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,170 | 19/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,050 | |||||||
Direct Receipts | 19/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/07/2022 | GPMKHA/2022-23/P/6 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 19/07/2022 | GPMKHA/2022-23/P/7 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 19/07/2022 | GPMKHA/2022-23/P/8 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 19/07/2022 | GPMKHA/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/44 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/46 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:34 PM. |