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/11 | Direct Receipts | 65,000 | 02/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 59,400 | |||||||
08/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 25,000 | 14/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 12,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 228,947 | 14/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 16,800 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 8,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:23 PM. |