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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 214,843 | 20/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 26,500 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 143,230 | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 65,000 | |||||||
20/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Expenditures | ||||||||||
24/08/2022 | SSP/2022-23/R/7 | Direct Receipts | 55,450 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:49 AM. |