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.) |
01/08/2022 | CGRGKVP/2022-23/R/1 | Direct Receipts | 10,400 | 03/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 31,745 | |||||||
05/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 12,026 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 101,263 | |||||||
05/08/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 6,958 | 18/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 930 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 187,550 | 23/08/2022 | CGRGKVP/2022-23/P/1 | Expenditures | 35,000 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 125,035 | 23/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 31,740 | |||||||
23/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 29/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 17.7 | |||||||
31/08/2022 | CGRGKVP/2022-23/R/2 | Direct Receipts | 276 | 29/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
31/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 527 | Expenditures | ||||||||||
31/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:29 AM. |