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 | 142,977 | 22/12/2022 | GPMKHA/2022-23/P/22 | Expenditures | 14,950 | 12/12/2022 | GPMKHA/2022-23/C/14 | 15,000 | ||||
12/12/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 7,300 | Expenditures | 22/12/2022 | GPMKHA/2022-23/C/15 | 14,950 | |||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 2,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:15 PM. |