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.) |
05/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 584 | 02/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 4,000 | 03/02/2022 | GPMKHA/2021-22/C/12 | 10,000 | ||||
08/02/2022 | SV/2021-22/R/12 | Direct Receipts | 265 | 04/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 1,920 | 07/02/2022 | GPMKHA/2021-22/C/13 | 4,000 | ||||
10/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,080 | 04/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 8,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 08/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,000 | |||||||
15/02/2022 | SV/2021-22/R/13 | Direct Receipts | 1,400 | 09/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 17.7 | |||||||
18/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 132,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:54 PM. |