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.) |
01/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,388.1 | 03/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,800 | |||||||
24/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 100,000 | 24/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 9,000 | |||||||
24/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 272 | 24/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 8,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 146,604 | 24/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:48 AM. |