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.) |
10/08/2022 | NWPS/2022-23/R/4 | Direct Receipts | 700 | 23/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,500 | |||||||
10/08/2022 | SSP/2022-23/R/6 | Direct Receipts | 4,900 | 24/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11,000 | |||||||
16/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,200 | Expenditures | ||||||||||
16/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,472 | Expenditures | ||||||||||
16/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 201,703 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:12 AM. |