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.) |
04/07/2022 | SV/2022-23/R/3 | Direct Receipts | 350 | 03/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 17.7 | |||||||
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,854 | 13/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:45 AM. |