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.) |
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,439 | 01/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17.7 | 31/08/2022 | GPMKHA/2022-23/C/1 | 4,000 | ||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 191,161 | 31/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 4,000 | |||||||
06/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:31 PM. |