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.) |
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,821 | 07/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | 23/11/2022 | GPMKHA/2022-23/C/9 | 20,000 | ||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,734 | 24/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:53 PM. |