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.) |
01/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,800 | 19/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 43,000 | 18/01/2023 | GPMKHA/2022-23/C/1 | 43,000 | ||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 135,395 | Expenditures | ||||||||||
06/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 43,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:51 AM. |