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.) |
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 118,059 | 11/08/2022 | GPMKHA/2022-23/P/13 | Expenditures | 2,000 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 177,087 | 11/08/2022 | GPMKHA/2022-23/P/14 | Expenditures | 4,000 | |||||||
20/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 11/08/2022 | GPMKHA/2022-23/P/15 | Expenditures | 4,000 | |||||||
24/08/2022 | SSP/2022-23/R/7 | Direct Receipts | 71,050 | 11/08/2022 | GPMKHA/2022-23/P/16 | Expenditures | 1,600 | |||||||
31/08/2022 | CGRGKVP/2022-23/R/3 | Direct Receipts | 1,655 | 11/08/2022 | GPMKHA/2022-23/P/17 | Expenditures | 8,400 | |||||||
Direct Receipts | 20/08/2022 | CGRGKVP/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:34 AM. |