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.) |
14/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 600,000 | 15/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 300,000 | |||||||
17/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,750 | 16/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 300,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 139 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 131,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:26 PM. |