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/5 | Reverse Receipt -PFMS | 136,565 | 20/12/2022 | GPMKHA/2022-23/P/22 | Expenditures | 300 | |||||||
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 204,848 | 20/12/2022 | GPMKHA/2022-23/P/23 | Expenditures | 300 | |||||||
09/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10 | 20/12/2022 | GPMKHA/2022-23/P/24 | Expenditures | 300 | |||||||
09/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 10 | 20/12/2022 | GPMKHA/2022-23/P/25 | Expenditures | 300 | |||||||
09/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 10 | 20/12/2022 | OWN/2022-23/P/5 | Expenditures | 22 | |||||||
09/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 20/12/2022 | OWN/2022-23/P/6 | Expenditures | 22 | |||||||
09/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 40 | 20/12/2022 | OWN/2022-23/P/7 | Expenditures | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:43 AM. |