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.) |
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113,704 | 16/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 295 | |||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 26/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 30/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:59 AM. |