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 | 09/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 30,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 21,000 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 46,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 164 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 40,000 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,058 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,070 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:22 AM. |