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/11 | Direct Receipts | 65,000 | 01/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 17.7 | |||||||
08/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 177 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 184,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:28 AM. |