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.) |
02/11/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 16,217 | 01/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 14,046 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 187,814 | 02/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 16,217 | |||||||
03/11/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:34 AM. |