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.) |
04/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,000 | 16/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 75,959 | 29/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 220,025 | |||||||
14/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 250,000 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 60,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:58 PM. |