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.) |
10/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 367 | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,998 | 09/07/2022 | GPMKHA/2022-23/C/1 | 29,000 | ||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82,751 | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,930 | 10/07/2022 | GPMKHA/2022-23/C/2 | 6,775 | ||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 124,127 | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,288 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | GPMKHA/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | GPMKHA/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | GPMKHA/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | GPMKHA/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | GPMKHA/2022-23/P/10 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | GPMKHA/2022-23/P/11 | Expenditures | 2,175 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | GPMKHA/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:33 PM. |