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/17 | Reverse Receipt -PFMS | 154,004 | 13/12/2022 | GPMKHA/2022-23/P/22 | Expenditures | 68,920 | 12/12/2022 | GPMKHA/2022-23/C/10 | 100,000 | ||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 231,006 | 13/12/2022 | GPMKHA/2022-23/P/23 | Expenditures | 14,280 | 17/12/2022 | GPMKHA/2022-23/C/11 | 50,000 | ||||
02/12/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 1,375 | 13/12/2022 | GPMKHA/2022-23/P/24 | Expenditures | 16,800 | |||||||
12/12/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 100,000 | 20/12/2022 | GPMKHA/2022-23/P/25 | Expenditures | 39,000 | |||||||
17/12/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 50,000 | 20/12/2022 | GPMKHA/2022-23/P/26 | Expenditures | 11,000 | |||||||
17/12/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:12 PM. |