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.) |
02/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 810 | 02/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 12,000 | |||||||
02/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 870 | 02/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 6,000 | |||||||
02/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 10,000 | 02/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 27,000 | |||||||
02/11/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 152 | 02/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 7,000 | |||||||
02/11/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 54,000 | 02/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 10,000 | |||||||
02/11/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 176 | 02/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 94 | |||||||
02/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 3,850 | 02/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 118 | |||||||
02/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,850 | 02/11/2022 | MMSGVY/2022-23/P/3 | Expenditures | 15,000 | |||||||
02/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 84 | 02/11/2022 | MMSGVY/2022-23/P/4 | Expenditures | 5,000 | |||||||
02/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 43,910 | 02/11/2022 | MMSGVY/2022-23/P/5 | Expenditures | 62,000 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 74,450 | 02/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 2,800 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111,674 | 25/11/2022 | NOAPS/2022-23/P/3 | Expenditures | 27,950 | |||||||
30/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:51 AM. |