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.) |
09/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 65,000 | 04/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 9,500 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 130,468 | 04/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 6,800 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:59 AM. |