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.) |
02/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 16,000 | 03/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | |||||||
02/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 104,300 | 03/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 25,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 4,500 | 03/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2022 | PPMS/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:59 AM. |