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/17 | Reverse Receipt -PFMS | 224,816 | 27/12/2022 | GPMKHA/2022-23/P/31 | Expenditures | 11,050 | 06/12/2022 | GPMKHA/2022-23/C/15 | 10,100 | ||||
12/12/2022 | GPMKHA/2022-23/R/25 | Direct Receipts | 700 | Expenditures | 27/12/2022 | GPMKHA/2022-23/C/16 | 1,350 | |||||||
31/12/2022 | XVFC/2022-23/R/18 | Direct Receipts | 5,543.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:48 AM. |