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.) |
23/03/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 36,249 | 04/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,588 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 32 | 17/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 15,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 459 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 233,497 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 9,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:13 AM. |