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.) |
02/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 351 | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 206,218 | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 27,451 | |||||||
24/01/2023 | SSP/2022-23/R/13 | Direct Receipts | 700 | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 39,643 | |||||||
Direct Receipts | 24/01/2023 | SSP/2022-23/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:50 AM. |