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 | 15/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 24,000 | 15/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 3,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 112 | 15/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 24,000 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 188,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:47 AM. |