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.) |
24/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 33,145 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
24/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 27,487 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 69,290 | |||||||
24/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 50 | 24/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
24/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 515 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,300 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:57 AM. |