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.) |
20/07/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 27,000 | 20/07/2022 | GPMKHA/2022-23/P/10 | Expenditures | 27,000 | |||||||
20/07/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 7,500 | 20/07/2022 | GPMKHA/2022-23/P/7 | Expenditures | 4,045 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,603 | 20/07/2022 | GPMKHA/2022-23/P/9 | Expenditures | 27,015 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,401 | Expenditures | ||||||||||
26/07/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 31,198 | Expenditures | ||||||||||
26/07/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 31,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:42 PM. |