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/14 | Direct Receipts | 136,041 | 08/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 95,000 | |||||||
03/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | Expenditures | ||||||||||
08/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 25,000 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 387 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 233,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:43 PM. |