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.) |
28/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 09/08/2022 | XVFC/2022-23/P/9 | Expenditures | 33,000 | |||||||
28/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 163,375 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,918 | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 69,600 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:43 AM. |