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.) |
01/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 01/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 01/02/2022 | GPMKHA/2021-22/C/1 | 37,500 | ||||
01/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,972 | 01/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 27 | |||||||
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 54,229 | 01/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | |||||||
18/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,684 | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 40,366 | |||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:41 AM. |