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.) |
01/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 13,292 | 05/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,500 | 16/08/2022 | GPMKHA/2022-23/C/1 | 10,600 | ||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,142 | Expenditures | ||||||||||
23/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:22 AM. |