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.) |
11/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 124,200 | 14/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 312 | 14/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 51,038 | 15/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 124,200 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 135,467 | 25/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:20 AM. |