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.) |
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 159,492 | 02/12/2022 | OWN/2022-23/P/20 | Expenditures | 6,600 | 17/12/2022 | GPMKHA/2022-23/C/2 | 7,000 | ||||
Reverse Receipt -PFMS | 09/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | GPMKHA/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | GPMKHA/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:36 PM. |