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/7 | Direct Receipts | 55 | 22/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 124,250 | |||||||
07/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 274 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,505 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:55 AM. |