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.) |
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 949 | 02/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | 01/02/2022 | GPMKHA/2021-22/C/6 | 20,000 | ||||
01/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 27,000 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,244 | Expenditures | ||||||||||
24/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:17 PM. |