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.) |
15/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 104,243 | 02/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 10,500 | |||||||
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,890 | 14/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:58 AM. |