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/21 | Direct Receipts | 700 | 01/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 9,400 | |||||||
17/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 94,948 | 02/02/2022 | GPMKHA/2021-22/P/35 | Expenditures | 23,300 | |||||||
24/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 18,893 | 11/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 7,600 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 29.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:53:23 AM. |