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 | GPMKHA/2021-22/R/12 | Direct Receipts | 1,450 | 01/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 280 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 128,840 | 01/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 5,930 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,096 | 01/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 23.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:00 AM. |