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.) |
01/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 28,076 | 27/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | 27/10/2021 | PPMS/2021-22/C/3 | 20,000 | ||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 6 | 27/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | |||||||
30/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 600 | 28/10/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 29,050 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 121,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:07 PM. |