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/7 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 23,000 | 15/03/2022 | GPMKHA/2021-22/C/2 | 50,000 | ||||
08/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 23,000 | 16/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 27,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 46 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 190,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:11 PM. |