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/7 | Reverse Receipt -PFMS | 99,154 | 06/12/2022 | GPMKHA/2022-23/P/67 | Expenditures | 50,160 | 06/12/2022 | GPMKHA/2022-23/C/7 | 111,400 | ||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 148,732 | 06/12/2022 | GPMKHA/2022-23/P/68 | Expenditures | 38,000 | |||||||
18/12/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 3,000 | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 27,000 | |||||||
18/12/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 16,480 | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 40,500 | |||||||
Direct Receipts | 18/12/2022 | GPMKHA/2022-23/P/69 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 18/12/2022 | GPMKHA/2022-23/P/70 | Expenditures | 33,376 | ||||||||||
Direct Receipts | 18/12/2022 | GPMKHA/2022-23/P/71 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 18/12/2022 | GPMKHA/2022-23/P/72 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 18/12/2022 | GPMKHA/2022-23/P/73 | Expenditures | 16,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:31 PM. |