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.) |
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,114 | 18/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 5,400 | 18/11/2022 | GPMKHA/2022-23/C/3 | 20,000 | ||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 141,173 | 18/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:32 PM. |