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/9 | Direct Receipts | 87,500 | 08/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 3,000 | 12/08/2022 | GPMKHA/2022-23/C/2 | 40,000 | ||||
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 248,379 | 13/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 165,586 | 13/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | GPMKHA/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | GPMKHA/2022-23/P/9 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:12 PM. |