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.) |
01/12/2022 | PPMS/2022-23/R/6 | Direct Receipts | 18,000 | 06/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 170,000 | |||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,949 | 06/12/2022 | PPMS/2022-23/P/6 | Expenditures | 18 | |||||||
12/12/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:21 PM. |