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.) |
02/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,050 | 03/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 700 | |||||||
02/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 2,500 | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,050 | |||||||
02/07/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 256 | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,150 | |||||||
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,360 | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,820 | |||||||
23/07/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 80,000 | 12/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 900 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 171,626 | 20/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 2,000 | |||||||
23/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 257,440 | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,400 | |||||||
24/07/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 8,200 | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 31,200 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 23/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/07/2022 | GPMKHA/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/07/2022 | GPMKHA/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:04:18 AM. |