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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 57 | 05/11/2022 | GPMKHA/2022-23/P/21 | Expenditures | 3,900 | 04/11/2022 | GPMKHA/2022-23/C/3 | 3,900 | ||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 281,855 | 05/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 10,000 | |||||||
25/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 422,787 | 05/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 3,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:53 AM. |