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/2 | Reverse Receipt -PFMS | 133,282 | 05/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 2,000 | 10/08/2022 | GPMKHA/2022-23/C/2 | 8,000 | ||||
06/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 19 | 05/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 2,000 | |||||||
06/08/2022 | SV/2022-23/R/4 | Direct Receipts | 65 | 05/08/2022 | GPMKHA/2022-23/P/8 | Expenditures | 2,000 | |||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 11/08/2022 | GPMKHA/2022-23/P/9 | Expenditures | 2,000 | |||||||
23/08/2022 | SV/2022-23/R/5 | Direct Receipts | 700 | 12/08/2022 | GPMKHA/2022-23/P/10 | Expenditures | 4,000 | |||||||
25/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:59 PM. |