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.) |
06/10/2021 | SSP/2021-22/R/9 | Direct Receipts | 40,900 | 11/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | 10/10/2021 | GPMKHA/2021-22/C/10 | 20,000 | ||||
09/10/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 20,000 | 11/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 10,000 | |||||||
11/10/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 143,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:19 AM. |