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.) |
02/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 514 | 02/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | |||||||
02/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,800 | 03/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 25,000 | |||||||
02/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 570 | 03/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 3,500 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,981 | 31/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 191,970 | 31/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:27 AM. |