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.) |
16/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 61,161 | 09/11/2022 | PPMS/2022-23/P/2 | Expenditures | 24,000 | |||||||
16/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 8,243 | 16/11/2022 | PPMS/2022-23/P/3 | Expenditures | 45,000 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123,544 | 17/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,750 | |||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 185,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:04 PM. |