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.) |
24/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 12 | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
24/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 10,000 | 24/08/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
24/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 13 | 24/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,500 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 131,519 | 24/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:04 AM. |