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/19 | Direct Receipts | 65,000 | 17/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 8,500 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 82,052 | 19/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 1,600 | |||||||
22/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:03 PM. |