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/2 | Direct Receipts | 65,000 | 17/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 48,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 22,000 | 22/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 8,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 179 | 23/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 8,750 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 171,092 | 30/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:03 AM. |