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.) |
08/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,389 | 17/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 100,000 | |||||||
15/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 161,802 | 23/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 26,000 | |||||||
17/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:50 AM. |