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/15 | Direct Receipts | 65,000 | 01/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 1,580 | |||||||
08/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 27,000 | 11/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 54,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 170 | 11/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 15,750 | |||||||
15/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 4,100 | 15/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,800 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 226,348 | 24/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:08 PM. |