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/6 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 65,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 3,018 | 16/03/2022 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,791 | 30/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:57 PM. |