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.) |
03/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 131,624 | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | 08/09/2022 | GPMKHA/2022-23/C/2 | 17,970 | ||||
03/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 197,437 | 08/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11,970 | 08/09/2022 | GPMKHA/2022-23/C/3 | 10,000 | ||||
06/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 08/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,000 | 08/09/2022 | GPMKHA/2022-23/C/4 | 15,000 | ||||
Direct Receipts | 08/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:12 PM. |