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.) |
23/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 32,000 | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
23/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 100,000 | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 49,400 | |||||||
23/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 261,316 | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:07 AM. |