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.) |
14/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 79,696 | 07/11/2022 | GPMKHA/2022-23/P/16 | Expenditures | 45 | |||||||
14/11/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 120,000 | 30/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 799,813 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Transfer | 64,500 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 9,650 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184,697 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 123,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:58 AM. |