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.) |
03/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 33,755 | 06/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 289 | 06/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,200 | 06/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,058 | 08/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 377 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:03 AM. |