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.) |
21/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 898 | 03/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 20,000 | |||||||
23/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 196,311 | 03/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 61,755 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 56,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:38 AM. |