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 | 02/08/2022 | MMPSY/2022-23/P/2 | Expenditures | 170,030 | 22/08/2022 | GPMKHA/2022-23/C/4 | 20,000 | ||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 213,024 | 22/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | 29/08/2022 | GPMKHA/2022-23/C/5 | 15,000 | ||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 142,016 | 29/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:25 AM. |