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.) |
30/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 28,000 | 30/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 55,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 769 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 231,425 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 32,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:29 AM. |