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.) |
27/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 246,233 | 27/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 86,454 | 27/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 246,200 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:59 PM. |