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.) |
03/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 96,386 | |||||||
12/12/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 16,600 | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,338 | |||||||
12/12/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,100 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,568 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,582 | 26/12/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 90,872 | Expenditures | ||||||||||
24/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 391 | Expenditures | ||||||||||
26/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:00 PM. |