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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,081 | 30/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 4,305 | |||||||
29/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,119 | 30/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 26,774 | |||||||
30/11/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 1,126 | 30/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 8,320 | |||||||
30/11/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 162 | 30/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 53,134 | |||||||
30/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 160,000 | 30/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 20,688 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,665 | 30/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 30/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/11/2022 | MMSGVY/2022-23/P/2 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/11/2022 | PPMS/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:39 PM. |