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/17 | Direct Receipts | 65,000 | 01/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 159 | |||||||
08/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 22,000 | 15/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 44,000 | |||||||
16/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 431 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:17 AM. |