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/10 | Direct Receipts | 65,000 | 10/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 3,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 21,000 | 10/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 15,100 | |||||||
10/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 10,000 | 16/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 21,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 62 | 17/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 21,000 | |||||||
16/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 21,000 | 21/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 27,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 219,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:05 AM. |