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.) |
03/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 105,000 | 04/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 40,000 | 24/03/2022 | GPMKHA/2021-22/C/18 | 25,000 | ||||
19/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 20,000 | 25/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 25,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 87,197 | 30/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 12,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:10 AM. |