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.) |
26/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 87 | 02/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | |||||||
26/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 68 | 17/03/2022 | CGRGKVP/2021-22/P/2 | Expenditures | 20,400 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 278,932 | 17/03/2022 | CGRGKVP/2021-22/P/3 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:16 AM. |