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.) |
06/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,000 | 17/02/2022 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
10/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 18/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,043 | 24/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:14 AM. |