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.) |
16/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 8,000 | 16/11/2022 | GPMKHA/2022-23/P/32 | Expenditures | 9,000 | |||||||
16/11/2022 | PPMS/2022-23/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:09 PM. |