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.) |
05/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 14,947 | 04/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 49,952 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,301 | 05/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 50,000 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 96,868 | 10/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 50,740 | |||||||
23/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,500 | 11/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 60,961 | |||||||
30/08/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 2,550 | 29/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,840 | |||||||
30/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:07 PM. |