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/1 | Direct Receipts | 264,383 | 04/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 171,900 | |||||||
02/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 04/11/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
02/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 04/11/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | |||||||
02/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 303,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:18 PM. |