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 | 15/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 24,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 105 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 218,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:08 AM. |