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.) |
28/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,357 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | |||||||
28/03/2022 | SSP/2021-22/R/1 | Direct Receipts | 350 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | |||||||
28/03/2022 | SSP/2021-22/R/2 | Direct Receipts | 350 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 111,324 | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 11,580 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 255.42 | 31/03/2022 | SSP/2021-22/P/1 | Expenditures | 700 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,297 | 31/03/2022 | SSP/2021-22/P/2 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:07 AM. |