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/21 | Direct Receipts | 2,450 | 05/01/2023 | PPMS/2022-23/P/10 | Expenditures | 18 | 20/01/2023 | GPMKHA/2022-23/C/6 | 235,700 | ||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 148,358 | 20/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 235,700 | |||||||
17/01/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 235,700 | 20/01/2023 | GPMKHA/2022-23/P/14 | Expenditures | 32,500 | |||||||
21/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:59 AM. |