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/15 | Direct Receipts | 48 | 04/03/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 123 | 14/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 152,115 | 19/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 45 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2 | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:33 AM. |