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/11 | Direct Receipts | 22,400 | 01/01/2023 | GPMKHA/2022-23/P/10 | Expenditures | 22,400 | 01/01/2023 | GPMKHA/2022-23/C/6 | 22,400 | ||||
01/01/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 2 | 01/01/2023 | PPMS/2022-23/P/4 | Expenditures | 18 | |||||||
01/01/2023 | PPMS/2022-23/R/5 | Direct Receipts | 20,000 | 16/01/2023 | GPMKHA/2022-23/P/11 | Expenditures | 24,500 | |||||||
01/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 123,027 | Expenditures | ||||||||||
05/01/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 22,400 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 206,546 | Expenditures | ||||||||||
21/01/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:14 AM. |