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.) |
05/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 276 | 18/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 5,000 | 05/11/2022 | SV/2022-23/C/3 | 11,000 | ||||
05/11/2022 | SV/2022-23/R/11 | Direct Receipts | 252 | 18/11/2022 | SV/2022-23/P/2 | Expenditures | 45,000 | |||||||
22/11/2022 | SV/2022-23/R/12 | Direct Receipts | 700 | 18/11/2022 | SV/2022-23/P/3 | Expenditures | 3,850 | |||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,415 | 18/11/2022 | SV/2022-23/P/4 | Expenditures | 11,000 | |||||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:14 AM. |