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.) |
01/01/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 24 | 01/01/2023 | SBM/2022-23/P/1 | Expenditures | 76.44 | 10/01/2023 | GPMKHA/2022-23/C/6 | 18,000 | ||||
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 220,425 | 10/01/2023 | PPMS/2022-23/P/7 | Expenditures | 18,000 | 10/01/2023 | PPMS/2022-23/C/4 | 18,000 | ||||
06/01/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:47 PM. |