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.) |
03/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 15,000 | 10/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | |||||||
04/11/2022 | PPMS/2022-23/R/7 | Direct Receipts | 113 | 10/11/2022 | PPMS/2022-23/P/6 | Expenditures | 15,000 | |||||||
05/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 251 | 10/11/2022 | PPMS/2022-23/P/7 | Expenditures | 17.7 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44,749 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:42 PM. |