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/9 | Reverse Receipt -PFMS | 183,786 | 09/12/2022 | GPMKHA/2022-23/P/25 | Expenditures | 18,450 | 09/12/2022 | GPMKHA/2022-23/C/13 | 20,500 | ||||
Reverse Receipt -PFMS | 09/12/2022 | GPMKHA/2022-23/P/26 | Expenditures | 2,050 | 09/12/2022 | PPMS/2022-23/C/4 | 24,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | PPMS/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:18 AM. |