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.) |
03/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 14/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 13,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 34,400 | 24/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 56,400 | |||||||
17/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 29,400 | Expenditures | ||||||||||
26/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 198,868 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:01:25 AM. |