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/10 | Direct Receipts | 2,994 | 01/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 20,000 | |||||||
16/11/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 3,811 | 01/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 20,000 | |||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,438 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,656 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:59 AM. |