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 | PPMS/2022-23/R/8 | Direct Receipts | 19,000 | 01/01/2023 | PPMS/2022-23/P/5 | Expenditures | 18 | 04/01/2023 | SBM/2022-23/C/1 | 40,000 | ||||
05/01/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 3,150 | 01/01/2023 | PPMS/2022-23/P/6 | Expenditures | 18 | 19/01/2023 | GPMKHA/2022-23/C/7 | 12,600 | ||||
05/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 212,611 | 19/01/2023 | GPMKHA/2022-23/P/26 | Expenditures | 12,600 | |||||||
21/01/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/01/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 250,000 | Expenditures | ||||||||||
27/01/2023 | PPMS/2022-23/R/9 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:15 PM. |