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/18 | Reverse Receipt -PFMS | 286,687 | 02/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 226,452 | |||||||
18/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 191,127 | 02/08/2022 | MMSGVY/2022-23/P/2 | Expenditures | 358,962 | |||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 16/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | |||||||
30/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,300 | 25/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 3,500 | |||||||
30/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 24,650 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:23 PM. |