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.) |
03/10/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 13,711 | 17/10/2023 | GPMKHA/2023-24/P/8 | Expenditures | 109,400 | 19/10/2023 | GPMKHA/2023-24/C/10 | 41,600 | ||||
03/10/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 14,893 | Expenditures | 19/10/2023 | GPMKHA/2023-24/C/9 | 416,000 | |||||||
06/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 203,257 | Expenditures | ||||||||||
06/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 135,506 | Expenditures | ||||||||||
13/10/2023 | GPMKHA/2023-24/R/10 | Direct Receipts | 616,000 | Expenditures | ||||||||||
13/10/2023 | GPMKHA/2023-24/R/11 | Direct Receipts | 72,000 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/4 | Direct Receipts | 7,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:37 AM. |