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.) |
01/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 64 | 02/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | 02/11/2021 | GPMKHA/2021-22/C/5 | 43,000 | ||||
06/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 143 | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,790 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 177,130 | 02/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,420 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:49 PM. |