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 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 214,468 | 21/01/2023 | GPMKHA/2022-23/P/23 | Expenditures | 6,950 | 20/01/2023 | GPMKHA/2022-23/C/16 | 6,950 | ||||
21/01/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 6,950 | Expenditures | ||||||||||
21/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:42 PM. |