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.) |
01/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 7 | 02/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 30 | |||||||
07/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 242 | Expenditures | ||||||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 73,252 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:01 PM. |