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.) |
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 140,069 | 06/12/2022 | GPMKHA/2022-23/P/10 | Expenditures | 46,100 | 01/12/2022 | GPMKHA/2022-23/C/6 | 19,100 | ||||
06/12/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 35,050 | Expenditures | 06/12/2022 | GPMKHA/2022-23/C/7 | 27,000 | |||||||
06/12/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 12,000 | Expenditures | 22/12/2022 | GPMKHA/2022-23/C/8 | 9,400 | |||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 2,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:58 AM. |