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.) |
05/01/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 13,850 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 36,700 | 10/01/2023 | OWN/2022-23/C/3 | 36,700 | ||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 444,279 | 12/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 41,000 | 12/01/2023 | GPMKHA/2022-23/C/5 | 41,000 | ||||
13/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/01/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:15 PM. |