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 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 16/08/2022 | SSP/2022-23/P/2 | Expenditures | 28,200 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 220,748 | 23/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 225 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 331,118 | Expenditures | ||||||||||
24/08/2022 | SSP/2022-23/R/4 | Direct Receipts | 99,000 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:23 PM. |