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/12 | Direct Receipts | 1,050 | 05/01/2023 | PPMS/2022-23/P/5 | Expenditures | 18 | 12/01/2023 | OWN/2022-23/C/1 | 22,000 | ||||
05/01/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 242 | 21/01/2023 | GPMKHA/2022-23/P/18 | Expenditures | 1,050 | |||||||
05/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 176 | Expenditures | ||||||||||
05/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 21,000 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 248,538 | Expenditures | ||||||||||
21/01/2023 | PPMS/2022-23/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/16 | Direct Receipts | 4,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:07 PM. |