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 | 99,200 | 01/08/2022 | PPMS/2022-23/P/1 | Expenditures | 1,400 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,799 | 01/08/2022 | PPMS/2022-23/P/2 | Expenditures | 1,400 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 02/08/2022 | PPMS/2022-23/P/3 | Expenditures | 1,400 | |||||||
22/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 21,400 | 04/08/2022 | PPMS/2022-23/P/4 | Expenditures | 1,400 | |||||||
31/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 3,500 | 04/08/2022 | PPMS/2022-23/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/08/2022 | PPMS/2022-23/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/08/2022 | PPMS/2022-23/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/08/2022 | PPMS/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 18/08/2022 | PPMS/2022-23/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2022 | PPMS/2022-23/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:34 AM. |