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.) |
01/07/2022 | PPMS/2022-23/R/5 | Direct Receipts | 19 | 02/07/2022 | PPMS/2022-23/P/1 | Expenditures | 15,000 | |||||||
07/07/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 80,000 | 16/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 60,000 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,693 | 16/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 13,000 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 244,037 | 30/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 66,400 | |||||||
20/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:53 AM. |