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.) |
01/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 69,000 | 01/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 79,000 | |||||||
01/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 442,323 | 01/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 40,000 | |||||||
01/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 37,150 | 01/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | |||||||
01/11/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | 01/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 6,584 | |||||||
01/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 67,700 | 01/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 7,000 | |||||||
01/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 67,700 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,028 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 119,394 | 15/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 15,400 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 179,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:44 AM. |