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/9 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 20,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 20,000 | 16/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 72 | 17/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 194,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:49 PM. |