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.) |
02/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 200,000 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
02/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,426 | Expenditures | ||||||||||
02/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 32,694 | Expenditures | ||||||||||
02/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 105,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:14 AM. |