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/4 | Direct Receipts | 65,000 | 11/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 62,500 | |||||||
08/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 21,000 | 11/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 21,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:21 PM. |