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.) |
07/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 14,000 | 19/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | 16/03/2022 | GPMKHA/2021-22/C/3 | 20,000 | ||||
07/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 19,600 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 71,340 | |||||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 2,735 | Expenditures | ||||||||||
11/03/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 321 | Expenditures | ||||||||||
15/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,671 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 177,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:13 AM. |