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.) |
10/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 217 | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,500 | 15/12/2022 | PPMS/2022-23/C/2 | 40,000 | ||||
10/12/2022 | PPMS/2022-23/R/4 | Direct Receipts | 127 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,430 | 15/12/2022 | PPMS/2022-23/C/3 | 34,000 | ||||
10/12/2022 | PPMS/2022-23/R/5 | Direct Receipts | 119 | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | |||||||
10/12/2022 | PPMS/2022-23/R/6 | Direct Receipts | 8,000 | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
10/12/2022 | PPMS/2022-23/R/7 | Direct Receipts | 320 | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,351 | |||||||
10/12/2022 | PPMS/2022-23/R/8 | Direct Receipts | 303 | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,474 | |||||||
10/12/2022 | PPMS/2022-23/R/9 | Direct Receipts | 54,000 | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 82,751 | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 118,829 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:01 AM. |