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/26 | Direct Receipts | 10,400 | 24/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 19,395 | |||||||
05/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 170,053 | 24/01/2023 | GPMKHA/2022-23/P/14 | Expenditures | 620 | |||||||
21/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/01/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:41 AM. |