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/23 | Reverse Receipt -PFMS | 113,368 | 22/12/2022 | GPMKHA/2022-23/P/12 | Expenditures | 60,633 | 22/12/2022 | GPMKHA/2022-23/C/6 | 60,600 | ||||
12/12/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 12,150 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/24 | Direct Receipts | 5,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:26 AM. |