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.) |
10/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 17/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 85,000 | 17/08/2022 | GPMKHA/2022-23/C/1 | 85,000 | ||||
16/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 23,850 | 17/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 42,000 | 17/08/2022 | NOAPS/2022-23/C/4 | 42,000 | ||||
22/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 214,814 | 17/08/2022 | SBM/2022-23/P/1 | Expenditures | 30 | |||||||
22/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 143,210 | Expenditures | ||||||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 52.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:39 PM. |