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.) |
02/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 49 | 01/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 25,022 | 22/11/2022 | GPMKHA/2022-23/C/4 | 17,300 | ||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,949 | 10/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 3,750 | |||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 8,924 | 21/11/2022 | GPMKHA/2022-23/P/24 | Expenditures | 4,000 | |||||||
22/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:24 PM. |