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/13 | Reverse Receipt -PFMS | 298,038 | 03/12/2022 | SBM/2022-23/P/7 | Expenditures | 59 | 03/12/2022 | SBM/2022-23/C/4 | 20,000 | ||||
12/12/2022 | GPMKHA/2022-23/R/24 | Direct Receipts | 9,450 | 15/12/2022 | IWDP/2022-23/P/11 | Expenditures | 70,000 | 22/12/2022 | GPMKHA/2022-23/C/12 | 40,000 | ||||
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 6,853.5 | 22/12/2022 | GPMKHA/2022-23/P/24 | Expenditures | 40,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:00 PM. |