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/4 | Reverse Receipt -PFMS | 116,424 | 01/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 889 | 01/12/2022 | GPMKHA/2022-23/C/4 | 25,000 | ||||
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,638 | 05/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:05 AM. |