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.) |
11/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,883 | 15/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 9,600 | 15/07/2022 | GPMKHA/2022-23/C/5 | 9,600 | ||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 184,325 | Expenditures | 15/07/2022 | GPMKHA/2022-23/C/6 | 13,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:43:03 AM. |