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.) |
01/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 44 | 16/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 25,200 | |||||||
01/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 652 | 24/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 20,000 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 113,007 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 169,511 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:50 AM. |