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 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,493 | 15/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 26,208 | 15/07/2022 | GPMKHA/2022-23/C/3 | 26,208 | ||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,093 | 26/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 13,000 | 30/07/2022 | GPMKHA/2022-23/C/4 | 10,000 | ||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,821 | 31/07/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:14 PM. |