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.) |
02/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 21,000 | 02/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,000 | |||||||
25/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 21,000 | 02/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,500 | |||||||
25/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 110,906 | 02/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 5,500 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 166,360 | 02/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:13 PM. |