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.) |
13/12/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 2,500 | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,836 | |||||||
21/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,321 | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,836 | |||||||
21/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,214 | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,836 | |||||||
21/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 128,081 | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,632 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 29,118 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:33 AM. |