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 | PPMS/2022-23/R/5 | Direct Receipts | 19,000 | 18/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 62,196 | 16/12/2022 | GPMKHA/2022-23/C/8 | 42,496 | ||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 113,064 | Expenditures | ||||||||||
05/12/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/12/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 22,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:36 PM. |