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/1 | Direct Receipts | 12,885 | 21/08/2022 | FFC/2022-23/P/3 | Expenditures | 4,000 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 123,544 | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 88,100 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 185,314 | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 108,096 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | FFC/2022-23/P/6 | Expenditures | 39,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:43 PM. |