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.) |
03/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 08/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 23,000 | |||||||
03/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 23,000 | 11/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | |||||||
03/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 427 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/10 | Transfer | 80,732 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 191,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:51 PM. |