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/6 | Direct Receipts | 208 | 01/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,600 | |||||||
07/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 143,571 | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,100 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 4,338 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 20,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:36 AM. |