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 | GPMKHA/2022-23/R/13 | Direct Receipts | 9,800 | 01/01/2023 | GPMKHA/2022-23/P/14 | Expenditures | 24,000 | 01/01/2023 | GPMKHA/2022-23/C/5 | 24,000 | ||||
01/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 26,000 | 01/01/2023 | GPMKHA/2022-23/P/15 | Expenditures | 100,000 | |||||||
01/01/2023 | SBM/2022-23/R/5 | Direct Receipts | 32,850 | 18/01/2023 | SBM/2022-23/P/2 | Expenditures | 11,400 | |||||||
05/01/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 8,050 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 376,550 | Expenditures | ||||||||||
27/01/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
27/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:42 PM. |