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.) |
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 08/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
15/02/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 98,830 | 08/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 08/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 41,900 | |||||||
Direct Receipts | 08/02/2022 | PPMS/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:25 PM. |