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.) |
22/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 110,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 28/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 9,900 | |||||||
22/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | 28/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 9,900 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 142,958 | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 9,900 | |||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 821 | 28/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 9,900 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:29 AM. |