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.) |
25/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 15 | 02/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | 02/03/2022 | GPMKHA/2021-22/C/4 | 20,000 | ||||
26/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 114 | 14/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | 19/03/2022 | NOAPS/2021-22/C/3 | 21,000 | ||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 159,787 | 21/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 20,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:30 AM. |