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 | 01/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 40,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 243,904 | 04/08/2022 | MMPSY/2022-23/P/16 | Expenditures | 40,000 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,603 | 25/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 50,000 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,000 | 31/08/2022 | FFC/2022-23/P/3 | Expenditures | 53 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:35 PM. |