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.) |
02/11/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 34 | 09/11/2022 | GPMKHA/2022-23/P/30 | Expenditures | 13,500 | 28/11/2022 | GPMKHA/2022-23/C/9 | 11,900 | ||||
02/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 473 | 28/11/2022 | GPMKHA/2022-23/P/31 | Expenditures | 11,900 | |||||||
02/11/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 21 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 237 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/20 | Direct Receipts | 524 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 124,891 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 187,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:06 PM. |