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.) |
15/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | 18/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
15/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 142 | 18/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 19,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 137 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 101,410 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:36 PM. |