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.) |
02/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 652 | 02/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 5,000 | |||||||
02/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 2 | 02/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 5,000 | |||||||
02/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 5 | 14/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 6,650 | |||||||
02/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/47 | Reverse Receipt -PFMS | 140,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:17 AM. |