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.) |
02/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 21,277 | 05/08/2022 | SBM/2022-23/P/2 | Expenditures | 38,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 75,200 | 10/08/2022 | SBM/2022-23/P/3 | Expenditures | 68,000 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,611 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:02 AM. |