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.) |
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,949 | 03/12/2022 | GPMKHA/2022-23/P/37 | Expenditures | 240,000 | |||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,632 | 03/12/2022 | GPMKHA/2022-23/P/38 | Expenditures | 60,006 | |||||||
03/12/2022 | GPMKHA/2022-23/R/34 | Direct Receipts | 240,000 | 03/12/2022 | GPMKHA/2022-23/P/39 | Expenditures | 66,561 | |||||||
Direct Receipts | 03/12/2022 | GPMKHA/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2022 | GPMKHA/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2022 | GPMKHA/2022-23/P/42 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 03/12/2022 | GPMKHA/2022-23/P/43 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 03/12/2022 | GPMKHA/2022-23/P/44 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 03/12/2022 | GPMKHA/2022-23/P/45 | Expenditures | 18,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:51 AM. |