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.) |
20/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 130,855 | 04/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 20/07/2021 | GPMKHA/2021-22/C/2 | 20,880 | ||||
22/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 133,377 | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,750 | 23/07/2021 | SSP/2021-22/C/1 | 5,500 | ||||
Reverse Receipt -PFMS | 10/07/2021 | SSP/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,180 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | SSP/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:04 PM. |