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/7 | Reverse Receipt -PFMS | 184,968 | 18/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 11,500 | |||||||
18/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 123,314 | Expenditures | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Expenditures | ||||||||||
30/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 815 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:39 PM. |