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/8 | Direct Receipts | 65,000 | 01/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 2,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 25,000 | 30/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 25,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 512 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/7 | Transfer | 80,732 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 249,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:35 AM. |