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.) |
01/10/2023 | GPMKHA/2023-24/R/11 | Direct Receipts | 64,675.66 | 05/10/2023 | GPMKHA/2023-24/P/7 | Expenditures | 10,000 | 05/10/2023 | GPMKHA/2023-24/C/9 | 10,000 | ||||
03/10/2023 | GPMKHA/2023-24/R/10 | Direct Receipts | 8,995 | Expenditures | ||||||||||
03/10/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 7,578 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 133,276 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 88,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:11:25 AM. |