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 | GPMKHA/2022-23/R/19 | Direct Receipts | 5,200 | 06/01/2023 | GPMKHA/2022-23/P/32 | Expenditures | 3,850 | 06/01/2023 | GPMKHA/2022-23/C/9 | 3,850 | ||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 161,273 | 10/01/2023 | GPMKHA/2022-23/P/33 | Expenditures | 1,350 | 11/01/2023 | GPMKHA/2022-23/C/10 | 1,200 | ||||
06/01/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 5,000 | 11/01/2023 | GPMKHA/2022-23/P/34 | Expenditures | 1,200 | |||||||
11/01/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
19/01/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:13 PM. |