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.) |
04/02/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 7,350 | 01/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 400,000 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 108,790 | 07/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:54 AM. |