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.) |
04/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 79,900 | 02/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 16,000 | |||||||
30/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 173,001 | 05/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,800 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:47 PM. |