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.) |
01/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 72 | 27/07/2022 | GPMKHA/2022-23/P/8 | Expenditures | 20,000 | |||||||
06/07/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/07/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 361,063 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 240,715 | Expenditures | ||||||||||
21/07/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:37 AM. |