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.) |
01/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 632 | 10/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 11,000 | |||||||
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 10/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 423 | 10/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 45,000 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 168,445 | 17/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | PPMS/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:24 PM. |