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/5 | Reverse Receipt -PFMS | 102,322 | 02/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68,215 | 16/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
23/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 19/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 7,000 | |||||||
30/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 850 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:58 PM. |