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.) |
02/11/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,407 | 03/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 23,000 | 03/11/2022 | GPMKHA/2022-23/C/5 | 23,000 | ||||
02/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 477 | 30/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 24,500 | 30/11/2022 | GPMKHA/2022-23/C/6 | 24,500 | ||||
04/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 6,270 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 4,180 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/24 | Direct Receipts | 4,301.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:25 PM. |