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.) |
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 205,065 | 07/12/2022 | GPMKHA/2022-23/P/28 | Expenditures | 2,330 | 07/12/2022 | GPMKHA/2022-23/C/10 | 10,990 | ||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 307,599 | 07/12/2022 | GPMKHA/2022-23/P/29 | Expenditures | 2,780 | 28/12/2022 | GPMKHA/2022-23/C/11 | 5,000 | ||||
28/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,300 | 07/12/2022 | GPMKHA/2022-23/P/30 | Expenditures | 900 | 28/12/2022 | OWN/2022-23/C/4 | 10,760 | ||||
Direct Receipts | 07/12/2022 | GPMKHA/2022-23/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/12/2022 | GPMKHA/2022-23/P/32 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 07/12/2022 | GPMKHA/2022-23/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 889 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/65 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/66 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/67 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/12/2022 | GPMKHA/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/20 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:10 AM. |