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.) |
01/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 135 | 02/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 7,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 227 | 06/03/2022 | PPMS/2021-22/P/12 | Expenditures | 17.7 | |||||||
10/03/2022 | PPMS/2021-22/R/11 | Direct Receipts | 14,400 | 09/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 59 | |||||||
17/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | 16/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 21,000 | |||||||
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 208,851 | 16/03/2022 | PPMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:19 PM. |