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/2 | Reverse Receipt -PFMS | 211,034 | 02/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,500 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,691 | 04/08/2022 | FFC/2022-23/P/6 | Expenditures | 104,783 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | |||||||
26/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 10,000 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 37,313 | |||||||
31/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 9,543 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 84,448 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 52,687 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,475 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:51 AM. |