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/8 | Direct Receipts | 65,000 | 04/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 21,000 | 12/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 40,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 28 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 143,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:49 PM. |