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.) |
01/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 175,322 | 01/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,994 | 01/10/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
01/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,229 | 01/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 11,913 | 01/10/2021 | GPMKHA/2021-22/C/5 | 12,000 | ||||
13/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 158,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:56 PM. |