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 | SBM/2022-23/R/5 | Direct Receipts | 37,500 | 03/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 28,100 | |||||||
22/11/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,649 | 23/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 3,820 | |||||||
22/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 114,288 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 171,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:23 PM. |