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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 5,487 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 23,000 | 01/06/2021 | GPMKHA/2021-22/C/1 | 3,072 | ||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 36,000 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,072 | |||||||
16/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 15,900 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 197,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:02 PM. |