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/3 | Reverse Receipt -PFMS | 85,153 | 02/08/2022 | MMSGVY/2022-23/P/3 | Expenditures | 40,000 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,769 | 02/08/2022 | MMSGVY/2022-23/P/4 | Expenditures | 220,000 | |||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 20/08/2022 | GPMKHA/2022-23/P/10 | Expenditures | 3,017.7 | |||||||
30/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 4,850 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 153 | Expenditures | ||||||||||
31/08/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:46 AM. |